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Home My WebLink About604723 05/09/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $*******616.12* CHECK NUMBER: 604723 CHECK DATE: 05/09/25 - DEPARTMENT .2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 X301935098:01 117.03 REPAIR PARTS 4237000 X301936518:01 -7.81 REPAIR PARTS 4237000 X301942537:01 156.92 REPAIR PARTS 4237000 X301946317_:01 349.98 REPAIR PARTS