319452 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 00350350
j; ONE CIVIC SQUARE AUTOZONE CHECK AMOUNT: $*******317.85*
CARMEL, INDIANA 46032 Po Box 116067 CHECK NUMBER: 319452
ATLANTA GA 30368-6067 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4533672506 9.46 OTHER EXPENSES
601 5023990 4533672727 6.80 OTHER EXPENSES
601 5023990 4533676245 27.56 OTHER EXPENSES
601 5023990 4533694763 125.99 OTHER EXPENSES
601 5023990 4533695401 80.10 OTHER EXPENSES
601 5023990 4533715990 12.65 OTHER EXPENSES
601 5023990 4533716002 11.20 OTHER EXPENSES
601 5023990 4533716032 44.09 OTHER EXPENSES