HomeMy WebLinkAbout388653 12/13/22CITY OF CARMEL,INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376641
NAPA OF NOBLESVILLE
3501 CONNER STREET
NOBLESVILLE IN 46060
CHECK AMOUNT:$*********2.56*
CHECK NUMBER: 388653
CHECK DATE: 12/13/22
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 646-735964
AMOUNT
2.56
-DESCRIPTION
REPAIR PARTS