310472 04/24/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 365468
ONE CIVIC SQUARE ADVANCE AUTO PARTS CHECK AMOUNT: $ 54.74CARMEL, INDIANA 46032 PO BOX 5219 CHECK NUMBER: 310472
CAROL STREAM IL 601975219 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 86657079877 54.74 OTHER EXPENSES
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