385123 09/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 215000
NAPA AUTO PARTS INC
5959 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******814.60*
CHECK NUMBER: 385123
CHECK DATE: 09/13/22
DEPARTMENT
1110
1110
1110
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 134199 74.10 REPAIR PARTS
4237000 134211 349.00 REPAIR PARTS
4237000 134283 358.82 REPAIR PARTS
4237000 134341 32.68 REPAIR PARTS