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Home My WebLink About414226 10/23/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * * 1,723.79 * CHECK NUMBER: 414226 CHECK DATE: 10/23/24 - DEPARTMENT ACCOUNT PO NUMBER- INVOICE NUMBER. 2201 4237000 112753 X301899875:01 AMOUNT 1,723.79 DESCRIPTION REPAIR; PARTS