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378360 03/14/22
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: $ * * * * * 1,747.64* CHECK NUMBER: 378360 CHECK DATE: 03/14/22 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 110730 203.72 4237000 111053 308.50 4237000 111632 393.24 4237000 111705 138.00 4237000 111780 140.90 4237000 111821 60.00 4237000 111828 19.26 4237000 112062 308.50 4237000 112064 119.20 4237000 112211 42.62 4237000 112436 13.70 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS