HomeMy WebLinkAbout307508 01/25/17 J� {• CITY OF CARMEL, INDIANA VENDOR: 363862 CHECK AMOUNT: $"""""""12.38`
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CARMEL, INDIANA 46032 21589 OVERDORF ROAD CHECK NUMBER: 307508
,M NOBLESVILLEIN 46062 CHECK DATE: 01/25/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 12.38 REPAIR PARTS
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UTO PARTS.
3246 E SR 32
WESTFIELD, IN 46074 {
(317) 804-7590
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www.oreillyauto.com
Store hours:
Mon-Sat: 07:30 AM-10:00 PM
Sun: 09:00 AM-09:00 PM
Counter #: 58711 RICK D.
Date: 01/23/2017 01:36 PM Drawer: 5
Invoice #: 4333-250502
XTS 15-416 12.38 T1
TIRE VALVE 2 a 6. 19 EA
90 DAY LIMITED WARRANTY
2 Items
Sub-Total 12.38
Taxl 87
Total 13,25
Cash 20.00
Chan a Due 6.75
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00433320170123002505020
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