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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