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380610 05/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 215000 NAPA AUTO PARTS INC 5959 COLLECTION CENTER DRIVE CHICAGOIL 60693 CHECK AMOUNT: $*******818.57* CHECK NUMBER: 380610 CHECK DATE: 05/10/22 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 118102 12.72 REPAIR PARTS 4237000 118169 196.62 REPAIR PARTS 4237000 118395 75.10 REPAIR PARTS 4237000 118706 131.44 REPAIR PARTS 4237000 118713 22.08 REPAIR PARTS 4237000 118714 -176.43 REPAIR PARTS 4237000 118905 80.22 REPAIR PARTS 4237000 119027 8.82 REPAIR PARTS 4237000 119318 5.14 REPAIR PARTS 4237000 119334 79.22 REPAIR PARTS 4237000 120194 280.00 REPAIR PARTS 4237000 120196 54.90 REPAIR PARTS 4237000 120197 48.74 REPAIR PARTS