HomeMy WebLinkAbout413465 10/03/242201
CITY OF. CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, I,NDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-127.8
;, CHECK AMOUNT: $*******554.75*
CHECK NUMBER: 413465
CHECK DATE: 10/03/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 X301895681.:01 554.75 REPAIR PARTS