HomeMy WebLinkAbout605599 05/30/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $********99.66*
CHECK NUMBER: 605599
CHECK DATE: 05/30/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 X302301051:01
AMOUNT
99.66
DESCRIPTION
REPAIR PARTS