352325 04/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
601
VENDOR: 00350350
AUTOZONE INC
PO BOX 116067
ATLANTA GA 30368-6067
CHECK AMOUNT: $*******279.98*
CHECK NUMBER: 352325
CHECK DATE: 04/28/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 4533427824 139.99 OTHER EXPENSES
5023990 4533427825 139.99 OTHER EXPENSES