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362818 01/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350350 AUTOZONE INC PO BOX 116067 ATLANTA GA 30368 6067 CHECK AMOUNT: $********69.22* CHECK NUMBER: 362818 CHECK DATE: 01/25/21 DEPARTMENT 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4533-356580 -201.84 OTHER EXPENSES 5023990 4533527949 -31.99 OTHER EXPENSES 5023990 4533575429 -35.98 OTHER EXPENSES 5023990 4533575430 -13.77 OTHER EXPENSES 5023990 4533575437 -27.54 OTHER EXPENSES 5023990 4533607287 144.39 OTHER EXPENSES 5023990 4533611794 30.99 OTHER EXPENSES 5023990 4533611955 114.99 OTHER EXPENSES 5023990 4533616653 89.97 OTHER EXPENSES