341573 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350350
AUTOZONE INC
PO BOX 116067
ATLANTA GA 30368-6067
CHECK AMOUNT: $*******158.56*
CHECK NUMBER: 341573
CHECK DATE: 07/24/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 4533201444
601 5023990 4533201446
601 5023990 4533203405
AMOUNT
17.99
129.99
10.58
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES