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Home My WebLink About397531 08/04/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 215000 NAPA AUTO PARTS INC 5959 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****1,154.10* CHECK NUMBER: 397531 CHECK DATE: 08/04/23 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 177228 94.72' 4237000 178043 199.67 4237000 178308 268.42 4237000 178379 174.55 4237000 178526 39.64 4237000 179411 8.87 4237000 179545 - 12.23 4237000 179546 24.46 4237000 179669 318.80 4238000 179873 12.74 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS SMALL TOOLS & MINOR E