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Home My WebLink About390358 01/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 215000 NAPA AUTO PARTS INC 5959 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******711.37* CHECK NUMBER: 390358 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110.. 4237000 1110 4237000 1110 4237000 1110 4238000 1110 4237000 1110 4237000 1110 4237000 1110 4237000 1110 4237000 1110 4237000 150009 151738 152539 152887 153413 153434 153438 153752 153757 153781 AMOUNT - 90.00 - 36.00 42.64 41.47 38.34 289.52 30.48 30.38 326.20 38.34 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS SMALL TOOLS & MINOR E REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS