HomeMy WebLinkAbout399977 10/10/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367212
O'REILLY AUTO PARTS
PO BOX 9464
SPRINGFIELD MO 65801
CHECK AMOUNT: $*******309.24*
CHECK NUMBER: 399977
CHECK DATE: 10/10/23
DEPARTMENT
ACCOUNT PO NUMBER. INVOICE NUMBER
2201.4237000 - 4421-452074
AMOUNT
309.24
DESCRIPTION
REPAIR PARTS