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