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393756 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL; INDIANA 46032 VENDOR: 00350350 AUTOZONE INC PO BOX 116067 ATLANTA GA 30368-6067 CHECK AMOUNT: $*******209.06* CHECK NUMBER: 393756 CHECK DATE: 04/28/23 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 _ 4533314065 85.99 5023990. 4533314320 8.59 5023990 4533314601 76.49 5023990 4533314603 37.99 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER. EXPENSES OTHER EXPENSES