389109 12/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350350
AUTOZONE INC
PO BOX 116067
ATLANTA GA 30368-6067
CHECK AMOUNT: $*******141.74*
CHECK NUMBER: 389109
CHECK DATE: 12/21/22
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 4533214864 34.99 OTHER EXPENSES
5023990 .4533215904 .31.19 OTHER EXPENSES
5023990 .45363213870 75.56 OTHER EXPENSES