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Home My WebLink About381094 05/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 215000 NAPA AUTO PARTS INC 5959 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******958.92* CHECK NUMBER: 381094 CHECK DATE: 05/24/22 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 115366 176.43 REPAIR PARTS 4237000 120563 29.22 REPAIR PARTS 4237000 120886 396.72 REPAIR PARTS 4237000 120929 =852.51 REPAIR PARTS 4237000 120997 40.20 REPAIR PARTS 4237000 121073 308.50 REPAIR PARTS 4237000 121107 263.70 REPAIR PARTS 4237000 121234 60.00 REPAIR PARTS 4238000 121697 11.56 SMALL TOOLS & MINOR E 4237000 121863 146.24 REPAIR PARTS 4237000 122021 274.50 REPAIR PARTS 4237000 122031 104.36 REPAIR PARTS