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411079 07/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 :CHECK .AMOUNT: $ * * * * * * * 207.22 * CHECK NUMBER: 411079 CHECK DATE: 07/31/24 DEPARTMENT :2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT .DESCRIPTION 4237000 X30"1879693:01 207.22 REPAIR PARTS