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604176 04/23/25
- CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * * * *659.80* CHECK NUMBER: 604176 CHECK DATE: 04/23/25 . :•DEPARTMENT -2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 X301945764:01 659.80 REPAIR PARTS