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Home My WebLink About415080 11/14/24CITY OF CARMEL, INDIAN A VENDOR: 294850 ONE CIVIC SQUARE - STOOPS FREIGHTLINER CARMEL, INDIANA 46032 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * *4,420.89 * CHECK NUMBER: 415080 CHECK DATE: 1 1 /14/24 . :DEPARTMENT -2201` 220:1 ''2 2 01. 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 112816 X3019042-04 : 01 1,880.71 REPAAR PARTS 423-7000 112816 X301904204:02 .51 .REPAAR PARTS 4237000 X301905467:01 467.59 REPAIR PARTS 4237000 112878 X3019055-66:01 1,996.10 REPAIR PARTS 4237000 X301906737:01 75.98 REPAIR PARTS