373263 10/20/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350350
AUTOZONE INC
PO BOX 116067
ATLANTA GA 30368-6067
CHECK AMOUNT: $*******710.78*
CHECK NUMBER: 373263
CHECK DATE: 10/20/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4239099 2622512507
601 5023990 4533850214
601 5023990 4533850287
AMOUNT
658.00
35.96
16.82
DESCRIPTION
OTHER MISCELLANEOUS
OTHER EXPENSES
OTHER EXPENSES