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356885 08/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367212 O'REILLY AUTO PARTS PO BOX 9464 SPRINGFIELD MO 65801 CHECK AMOUNT: $ * * * * * * * 104.42 * CHECK NUMBER: 356885 CHECK DATE: 08/07/20 DEPARTMENT 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 601 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 336279 4237000 337105 4237000 338021 4237000 338030 4237000 338403 4237000 338409 4237000 338743 4237000 338788 4238000 339051 4237000 339085 4237000 339104 4237000 339174 4237000 339175 4237000 339179 4237000 340113 5023990 4421-340385 AMOUNT 21.72 -346.65 61.78 71.79 74.02 -74.02 17.25 8.98 79.99 21.16 -9.50 44.02 101.34 19.96 4.09 8.49 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS SMALL TOOLS & MINOR E REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS OTHER EXPENSES