355851 07/14/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367212
O'REILLY AUTO PARTS
PO BOX 9464
SPRINGFIELD MO 65801
CHECK AMOUNT: $*******345.74*
CHECK NUMBER: 355851
CHECK DATE: 07/14/20
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 4421-335326 345.74
DESCRIPTION
REPAIR PARTS