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412130 08/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * * 3,167.40 *: CHECK NUMBER: 412130 CHECK DATE: .08/27/24 DEPARTMENT 2201 ACCOUNT PO: NUMBER INVOICE NUMBER AMOUNT 4237000 112559 X301886592': 01 3,167.40 DESCRIPTION REPAIR PARTS