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600961 01/24/25
CITY. OF CARMEL; :INDIANA ONE .CIVIC SQUARE CARMEL, INDIANA- 46032 VENDOR: 294850 -STOOPS :FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $*****1,349.66* CHECK NUMBER: 600961 CHECK DATE: 01/24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE'NUMBER AMOUNT - 651 - - 50'23990: R308027744,:01 1,349.66 DESCRIPTION OTHER "EXPENSES