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600944 01/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 . VENDOR: ,215000. - NAPA AUT.0 PARTS. INC 5959 COLLECTION. CENTER DRIVE CHICAGO-IL 60693 CHECK AMOUNT: $*****1,230.37* CHECK NUMBER: 600944 CHECK DATE: 01 /24/25 DEPARTMENT .1110 •12.05, 1110 1110 1110, 1110 1115 1110 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 42389.00 4237000 42370:00 4237000 _._ 4237000 4351000 4232100 4351000 245502 245954 245986 246071 246225. 246,296 246360 246418 246'515 AMOUNT 139.80 62.02 10.39 3.9.86 172.99 200.34 555.98 84.99 -36.00 ~DESCRIPTION REPAIR PARTS OTHER MAINT SUPPLIES REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS AUTO REPAIR & MAINTEN GARAGE & MOTOR,SUPPIE AUTO REPAIR & MAINTEN