Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
342545 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 215000 NAPA AUTO PARTS INC 5959 COLLECTION CENTER DRIVE C H I CAGO IL ' 60693 CHECK AMOUNT: $ * * * * * * * 85� CHECK NUMBER: 342545 I CHECK DATE: 08/13/19 .32* DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER 4237000.k, 4237000 ' 4237000 4237000 4237000 4237000 4237000 4237000 4237000 INVOICE NUMBER 17983 17983 17983 17983 17983 17983 17983 17983 17983 AMOUNT 190.86 212194 61.11 212286 70.58 212287 121.92 212639 49.02 212691 217.68 213056 10.33 213420 53.23 213785 79.59 214838 DESCRIPTION