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381018 05/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350350 AUTOZONE INC PO BOX 116067 ATLANTA GA 30368-6067 CHECK AMOUNT: $ * * * * * * * 241 .26 * CHECK NUMBER: 381018 CHECK DATE: 05/24/22 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4533033414 18.31 OTHER EXPENSES 5023990 4533033467 34.99 OTHER EXPENSES 5023990 4533033773 34.99 OTHER EXPENSES 5023990 4533034823 2.99 OTHER EXPENSES 5023990 4533035365 114.99 OTHER EXPENSES 5023990 4533036668 34.99 OTHER EXPENSES