392143 03/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350350
AUTOZONE INC
PO BOX 116067
ATLANTA GA 30368-6067
CHECK AMOUNT: $*******244.11 *
CHECK NUMBER: 392143
CHECK DATE: 03/16/23
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 45332582312 31.99 OTHER EXPENSES
5023990 4533281531 69.13 OTHER EXPENSES
5023990 4533281536 142.99 OTHER EXPENSES