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389920 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 215000 NAPA AUTO PARTS INC 5959 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 2,644.00* CHECK NUMBER: 389920 CHECK DATE: 01/19/23 DEPARTMENT 1110 1110 1110 1110 1110 1110_ 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 149422 39.86 4237000 149783 60.00 4237000 149939 199.20 4237000 149958 326.20 4237000 150226 85.20 4237000 151228 60.00 4237000 151605 326.20 4237000 151625 276.40 4237000 151835 38.34 4237000 151836 37.35 4237000 151856 241.20 4237000 4329-147664 22.18 4237000 4329-148403 95.08 4237000 4329-148421 159.40 4237000 4329-148866 482.18 4237000 4329-148884 91.92 4232100 4329-149293 103.29 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS GARAGE & MOTOR SUPPIE