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HomeMy WebLinkAbout396945 07/24/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350350 AUTOZONE INC PO BOX 116067 ATLANTA GA 30368-6067 CHECK AMOUNT: $*****1,090.35* CHECK NUMBER: 396945 CHECK DATE: 07/24/23 DEPARTMENT 1120 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 4239011 2622973605 5023990 4533253156 5023990 4533256517 5023990 4533384968 5023990 4533385760 AMOUNT 419.40 37.99 274.99. 319.98 37.99 DESCRIPTION SPECIAL DEPT SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES