345356 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367212
O'REILLY AUTO PARTS
PO BOX 9464
SPRINGFIELD MO 65801
CHECK AMOUNT: $********43.20*
CHECK NUMBER: 345356
CHECK DATE: 10/25/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 4421-313798 43.20
DESCRIPTION
REPAIR PARTS