344139 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350350
AUTOZONE INC
PO BOX 116067
ATLANTA GA 30368-6067
CHECK AMOUNT: $*******299.40*
CHECK NUMBER: 344139
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4239011 2622884396
AMOUNT
299.40
DESCRIPTION
SPECIAL DEPT SUPPLIES