339220 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352498
NAPA OF WESTFIELD
56 S 6TH ST
NOBLESVILLE IN 46060-2597
CHECK AMOUNT: $*******583.36*
CHECK NUMBER: 339220
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 7996
AMOUNT DESCRIPTION
583.36
REPAIR PARTS