381566 06/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367212
O'REILLY AUTO PARTS
PO BOX 9464
SPRINGFIELD MO 65801
CHECK AMOUNT: $*******339.46*
CHECK NUMBER: 381566
CHECK DATE: .06/07/22
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 1481905/052822 339.46 REPAIR PARTS