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605471 05/29/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * * 1,055.60* CHECK NUMBER: 605471 CHECK DATE: 05/29/25 . DEPARTMENT 2201 :2201 ' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 X301941515 : 01 840.53 REPAIR PARTS 4237000 X301950560:01 215.07 REPAIR PARTS