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360537 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 215000 NAPA AUTO PARTS INC 5959 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * * * 758.43* CHECK NUMBER: 360537 CHECK DATE: 11 /18/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 8517996 266.00 57436 1120 4237000 8517996 36.10 51933 1120 4237000 8517996 -36.10 52042 1120 4237000 8517996 18.25 57653 1120 4237000 8517996 1.74 58755 1120 4237000 8517996 3.84 58759 1120 4238000 8517996 468.60 57436