338179 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350350
AUTOZONE INC
PO BOX 116067
ATLANTA GA 30368-6067
CHECK AMOUNT: $*******182.92*
CHECK NUMBER: 338179
CHECK DATE: 04/24/19
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 4533129784 95.94
5023990 4533131096 86.98
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES