357698 09/02/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
_ AMOUNT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER UNT DESCRIPTION
1094 27.08 EQUIPMENT REPAIRS & M
4350000 432900043354
VENDOR: 215000
NAPA AUTO PARTS INC
5959 COLLECTION CENTER DRIVE
CHICAGOIL 60693
CHECK AMOUNT: $********27,08*
CHECK NUMBER: 357698
CHECK DATE: 09/02/20