The URL can be used to link to this page

340501 06/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350350 AUTOZONE INC PO BOX 116067 ATLANTA GA 30368-6067 CHECK AMOUNT: $*******258.94* CHECK NUMBER: 340501 CHECK DATE: 06/25/19 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 4533178734 35.97 5023990 4533178744 32.99 5023990 4533179492 129.99 5023990 4533183264 59.99 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES