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Home My WebLink About412903 09/19/242201.' 2201 :. 2,2; 01. CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * * * *998.30* CHECK NUMBER: 412903 CHECK DATE: 09/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 423-700.0 - X301891967:01 4237000 X301892093:01 423700.0 X301892317:01 4237000 X301892318:01 AMOUNT 675.66 139..96 317.68 -135.00 :DESCRIPTION REPAIR PARTS REPAIR- PARTS REPAIR PARTS REPAIR PARTS.