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367698 05/27/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350350 AUTOZONE INC PO BOX 116067 ATLANTA GA 30368-6067 CHECK AMOUNT: $********25.13* CHECK NUMBER: 367698 CHECK DATE: 05/27/21 DEPARTMENT 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 4533684717 -37.98 5023990 4533692821 -47.29 5023990 4533711624 29.69 5023990 4533712384 10.99 5023990 4533712385 7.79 5023990 4533723809 17.94 5023990 4533723820 43.99 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES