342547 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352498
NAPA O,F WESTFIELD
56 S 6TH ST
NOBLESVILLE IN 46060-2597
l
CHECK AMOUNT: $*****1,637.62*
CHECK NUMBER: 342547
CHECK DATE: 08/13/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 7996
AMOUNT
1,637.62
DESCRIPTION
REPAIR PARTS