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405506 03/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376641 NAPA OF NOBLESVILLE 3501 CONNER STREET NOBLESVILLE IN 46060 CHECK AMOUNT: $*********6.31* CHECK NUMBER: 405506 CHECK DATE: 03/12/24 DEPARTMENT 1120 1120 ACCOUNT P.O NUMBER INVOICE NUMBER 4237000 759504 4237000 759505 AMOUNT 30.54 -24.23 DESCRIPTION REPAIR PARTS REPAIR PARTS