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600109 01/03/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 DEPARTMENT 112.0 112`0 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 X301912668:01 4237000 X30191395501 AMOUNT 224.57 -202.11 CHECK AMOUNT: $ * * * * * * * * 22.46 * CHECK NUMBER: 600109 CHECK DATE: 01/03/25 DESCRIPTION REPAIR PARTS REPAIR PARTS