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HomeMy WebLinkAbout369999 07/26/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350350 AUTOZONE INC PO BOX 116067 ATLANTA GA 30368-6067 CHECK AMOUNT: $ * * * * * * * 657.61 * CHECK NUMBER: 369999 CHECK DATE: 07/26/21 DEPARTMENT 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 4533501887 17.94 5023990 4533502474 79.95 5023990 4533506182 25.98 5023990 4533506184 77.97 5023990 4533684430 29.69 5023990 4533684507 31.67 5023990 4533778444 145.39 5023990 4533778459 163.93 5023990 4533778465 85.09 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES 601 601 601 601 CITY OF CARMEL, INl IANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR:AIMMUMW UTOZONE:INC Po BOX 11,6067 ATLANTA GA 30368.6067 CHECK AMOUNT: „$"" '• . * * 201.54' CHECK NUMBER: CHECK DATE: ACCOUNT PO NUMBER' INVOICE NUMBER. AMOUNT DESCRIPTION 5023990 45335018.8'7 17.94 OTHER EXPENSES 5023990 4533502474 79,95 OTHER EXPENSES 5023990 4533506:182 2.5,.98 OTHER EXPENSES 5023990 4533506184 77,97 OTHER EXPENSES