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Home My WebLink About400875 11/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 215000 NAPA AUTO PARTS INC 5959 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****2,098.91* CHECK NUMBER: 400875 CHECK DATE: 1 1 /07/23 DEPARTMENT 1110_ 1110 1110• 1110 1110 1110- 1110 1110 1110 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 187322 -18.00 REPAIR PARTS 4237000 188869 9.71 REPAIR PARTS 4237000 189176 272.08 REPAIR PARTS 4237000 189181 168.61 REPAIR PARTS 4237000 189273 175.76 REPAIR PARTS 4237000 189531-18.00REPAIR PARTS 4237000 189586 168.61 REPAIR PARTS 4237000 190603 349.26 REPAIR PARTS 4237000 190607 68.22 REPAIR PARTS 4239011 108660 190804 539.90 JUMPER CABLES 4237000 191066 100.58 REPAIR PARTS 4237000 191115 43.50 REPAIR PARTS 4237000• 191606 52.16 REPAIR PARTS 4237000 192556 146.88 REPAIR PARTS 4237000 192627 39.64 REPAIR PARTS