The URL can be used to link to this page

Home My WebLink About416151 12/12/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $*******831.15* CHECK NUMBER: 416151 CHECK DATE: 12/12/24 • DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 X301912039:01 247.90 REPAIR PARTS 4237000 X301912723 : 01 396.25 REPAIR PARTS 4237000 X301913005:05 187.00 REPAIR PARTS