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392876 04/05/23
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: $*******595.55* CHECK NUMBER: 392876 CHECK DATE: 04/05/23 DEPARTMENT 1110 1110 .1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000. 154276 -36.00 4237000 159721 -54.00 4232100 160804 103.29 4232100 160831 19.01 4232100 161043 9.57 R4239011 106416 161247 139.47 4237000 161256 144.76 4232100 161362 20.23 4237000 - 161908 50.31 4237000 162051 116.20 4237000 162112 29.25 4237000 162131 53.46 DESCRIPTION `REPAIR PARTS REPAIR PARTS GARAGE & MOTOR SUPPIE GARAGE & MOTOR SUPPIE GARAGE. & MOTOR SUPPIE JUMPER CABLES REPAIR PARTS GARAGE & MOTOR SUPPIE REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS