HomeMy WebLinkAbout378979 03/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350350
AUTOZONE INC
PO BOX 116067
ATLANTA GA 30368-6067
CHECK AMOUNT: $*******357,84*
CHECK NUMBER: 378979
CHECK DATE: 03/31/22
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 4533988250 201.81 OTHER EXPENSES
5023990 4533988349 33.59 OTHER EXPENSES
5023990 4533988915 63.97 OTHER EXPENSES
5023990 4533988935 35.48 OTHER EXPENSES
5023990 4533989802 22.99 OTHER EXPENSES