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Home My WebLink About355011 06/30/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367212 O'REILLY AUTO PARTS PO BOX 9464 SPRINGFIELD MO 65801 DEPARTMENT 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 4421327257 -4.29 4237000 4421328267 34.88 4237000 4421333042 107.98 4237000 4421333744 16.52 4237000 4421333937 527.65 4237000 4421334531 190.99 4237000 4421334690 3.40 4237000 4421334697 167.74 4237000 EB99160214 -7.38 4237000 PCM342561 -271.96 CHECK AMOUNT: $*******765.53* CHECK NUMBER: 355011 CHECK DATE: 06/30/20 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS