The URL can be used to link to this page

Home My WebLink About384038 08/09/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 215000 NAPA AUTO PARTS INC 5959 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****1,304.90* CHECK NUMBER: 384038 CHECK DATE: 08/09/22 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 4329-128383 308.50 REPAIR PARTS 4237000 4329-129724 34.90 REPAIR PARTS 4237000 4329-129750 38.96 REPAIR PARTS 4237000 4329-129772 278.88 REPAIR PARTS 4237000 4329-129894 23.76 REPAIR PARTS 4237000 4329-130302 174.18 REPAIR PARTS 4237000 4329-130360 169.84 REPAIR PARTS 4237000 4329-130616 60.30 REPAIR PARTS 4237000 4329-130841 20.10 REPAIR PARTS 4237000 4329-130856 195.48 REPAIR PARTS