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387641 11/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355214 GENUINE PARTS COMPANY-INDIANAPc llt CK AMOUNT: $ * * * *.* * * 828.20 * 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 387641 CHICAGO IL 60693 CHECK DATE: 1 1 /15/22 DEPARTMENT 651 651 651 651 651 651 651 651 651 651 651 651 651 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 142026 -61.00 OTHER EXPENSES 5023990 149836 13.43 OTHER EXPENSES 5023990 4329-141509 32.22 OTHER EXPENSES 5023990 4329-141835 180.35 OTHER EXPENSES 5023990 4329-141883 21.17 OTHER EXPENSES 5023990 4329-142085 9.43 OTHER EXPENSES 5023990 4329-142192 12.32 OTHER EXPENSES 5023990 4329-142287 56.56 OTHER EXPENSES 5023990 4329-1423.79 77.87 ,OTHER EXPENSES 5023990 4329-142490 226.39 OTHER EXPENSES 5023990 4329-142650 44.98 OTHER EXPENSES 5023990 4329-142999 44.20 OTHER EXPENSES 5023990 4329-143138 72.78 OTHER EXPENSES 5023990 4329-143257 72.78 OTHER EXPENSES 5023990 4329-143355 15.59 OTHER EXPENSES 5023990 4329-143542 -81.58 OTHER EXPENSES 5023990 4329-144367 90.71 OTHER EXPENSES