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387502 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367212 O'REILLY AUTO PARTS. PO BOX 9464, SPRINGFIELD MO 65801 CHECK AMOUNT: $ * * * * * * * 228.72 * CHECK NUMBER: 387502 CHECK DATE: 1 1 /08/22 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER' . INVOICE NUMBER AMOUNT 4237000 '4421416316 118.41 4237000 4421418421 102.32 4237000 4421418920 7.99 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS