335768 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350350
AUTOZONE INC
PO BOX 116067
ATLANTA GA 30368-6067
CHECK AMOUNT: $*******105.98*
CHECK NUMBER: 335768
CHECK DATE: 02/21/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 4533050486
601 5023990 4533073193
AMOUNT
35.99
69.99
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES