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396003 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 0035035.0 AUTOZONE INC -P0 BOX 116067 ATLANTA GA 30368-6067 CHECK AMOUNT: $********15.39* CHECK NUMBER: 396003 CHECK DATE: 06/28/23 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4533356869 5.99 OTHER EXPENSES 5023990 4533361869 9.40 . OTHER EXPENSES