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381810 06/14/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 215000 NAPA AUTO PARTS INC 5959 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****1,461.40* CHECK NUMBER: 381810 CHECK DATE: 06/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4237000 1110 4237000 1110 4237000 1110 4237000 1110 4237000 1110 4237000 1110 4237000 1110 4237000 122484 122609 123186 123752 123828 124129 124322 124353 AMOUNT DESCRIPTION 373.15 REPAIR PARTS 36.68 REPAIR PARTS 327.08 REPAIR PARTS 101.16 REPAIR PARTS 19.48 REPAIR PARTS 105.22 REPAIR PARTS 190.13 REPAIR PARTS 308.50 REPAIR PARTS