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377811 02/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350350 AUTOZONE INC PO BOX 116067 ATLANTA GA 30368-6067 CHECK AMOUNT: $*******224.21* CHECK NUMBER: 377811 CHECK DATE: 02/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 4533932975 601 5023990 4533955263 AMOUNT 107.95 116.26 DESCRIPTION OTHER. EXPENSES OTHER EXPENSES