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393826 04/28/23
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: $*****1,023.10* CHECK NUMBER: ' 393826 CHECK DATE: 04/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 1110 1110 1110 1110 1110 4237000 4237000 4237000 R4239011 4239011 4237000 106416 108660 164218 164685 165002 165072 165072 165274 AMOUNT DESCRIPTION 33.88 REPAIR PARTS 85.20 REPAIR PARTS 337.22 REPAIR PARTS 218.85 JUMPER CABLES 321.05 JUMPER CABLES 26.90 REPAIR PARTS