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412310 09/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $*******500.28* CHECK NUMBER: 412310. CHECKDATE: 09/05/24 :DEPARTMENT - ;2201 ACCOUNT PO NUMBER INVOICE NUMBER 423.7000 S301886592.:02 AMOUNT 500.28 • DESCRIPTION REPAIR PARTS