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404764 02/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 215000 NAPA AUTO PARTS INC 5959 COLLECTION CENTER DRIVE CHICAGO IL 60693. CHECK AMOUNT: $*****1,230.79* CHECK NUMBER: 404764 CHECK DATE: 02/22/24 DEPARTMENT .1110 1110 1110 1110' 1110-. 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 ACCOUNT P0. NUMBER' INVOICE NUMBER 'R4237000 R4.237000 R4237000 R4237000 R4237000- R42370:00 R4237000 R4237000 R4237000 R4237000 R4237000 R42,37000 R4237000 R4'237000 R4237000 R4237000 R4237000 110421 110421 11042.1 110421. 110421 110421 110421. 110421 110421 110421 110421.. 110421 110421 110421 110421 110421, 168969 193017 193147 19.3246 196110 196994 201589 203194 203399 203675 204202 204206 204384 204385 204583 204584 204789 AMOUNT ._ DESCRIPTION 35.88 REPAIR PARTS -82.32 REPAIR PARTS -18.00 REPAIR PARTS 14.87 . REPAIR PARTS - 108.00 REPAIR PARTS -36.00 REPAIR. PARTS -54.00 REPAIR PARTS 537.68 REPAIR PARTS - 210.63 REPAIR PARTS 10.84 REPAIR PARTS 67.74 REPAIR PARTS 42.10 REPAIR PARTS 276.00 REPAIRPARTS 276.00 REPAIR PARTS 3 .7-3 - -REPAIR PARTS 349.26 REPAIR -PARTS. 125.64 REPAIR PARTS `