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389977 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350350 AUTOZONE INC PO BOX 116067 ATLANTA GA 30368-6067 CHECK AMOUNT: $*******698.97* CHECK NUMBER: 389977 CHECK DATE: 01/19/23 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4533236373 35.99 OTHER EXPENSES 5023990 4533237396 60.27 OTHER, EXPENSES 5023990 4533237969 94.09 OTHER EXPENSES 5023990 4533243512 500.93 OTHER EXPENSES 5023990 4533243513 7.69 OTHER EXPENSES