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403547 01/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367212- O'REILLY AUTO PARTS PO BOX 9464 SPRINGFIELD MO 65801 CHECK AMOUNT: $*******689.07* CHECK NUMBER: 403547 CHECK DATE: 01/22/24 DEPARTMENT 2201, . 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 220.1- 2201: ACCOUNT PO NUMBER INVOICE NUMBER 4237000 (4237000 4237000 4237-000 4237000 4237-000 4237000 4237000 4237.000 4237000 4237000 4237000 -4237000 4237000 4237000 4237000 4237000 442.1-440085. 4421-441613 4421-441738 4421-448521 4421-449210 4421-449211. 4421-450768 4421-452122 4421-45'9537 442.1-459539 4421-459686 4421-460026 4421-460131 4421-460383 5326-304115 EB34917321 EB35324301 AMOUNT .DESCRIPTION 48.83 REPAIR PARTS 474.99 REPAIR PARTS -474.99 REPAIR; PARTS - 66.00 REPAIR PARTS -22.00 REPAIR PARTS 22.00 REPAIR PARTS - 22.00 REPAIR PARTS -88.00 REPAIR': PARTS 138.77 REPAIR PARTS 110.39 REPAIR. PARTS 309.24 REPAIR PARTS - 44.00 REPAIRPARTS 185.83 REPAIR PARTS. 154.62 REPAIR PARTS - 19.42 REPAIR PARTS -5.30 REPAIR PARTS - 13.89 REPAIR PARTS