Loading...
343404 09/03/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350350 AUTOZONE INC PO BOX 116067 ATLANTA GA 30368-6067 CHECK AMOUNT: S***" "112.30* CHECK NUMBER: 343404 CHECK DATE: 09/03/19 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 4533249791 11.99 5023990 4533253078 15.98 5023990 4533253187 14.32 5023990 4533254840 83.94 5023990 CM4533253191 -13.93 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES