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394804 05/30/23
CITY OF CARMEL, INDIANA VENDOR: 00350350 ONE CIVIC SQUARE AUTOZONE INC_ CARMEL, INDIANA 46032. Po BOX 116067 ATLANTA GA 30368-6067 CHECK AMOUNT: $ * * * * * * * 671 , 35 * CHECK NUMBER: 394804 CHECK DATE: 05/30/23 DEPARTMENT 601 - 601 601 601 601 601- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990- 4533337867 143.99 5023990 4533337868 53.40 5023990 45333381-75 38.99 5023990 4533338176 144.99 5023990 4533338180 144.99 5023990 4533338181 144.99 DESCRIPTION 'OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES - OTHER -EXPENSES