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413856 10/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * * 3,135.04;* CHECK NUMBER: 413856 CHECK DATE: 10/14/24 • DEPARTMENT ,ACCOUNT PO NUMBER INVOICE NUMBER 2201. 220:1:.. 4237000 112707 X3017897087:01 4237000 112726 X301898659:01 AMOUNT 1,864.32 1,270.72 DESCRIPTION REPAIR PARTS REPAIR PARTS