399416 09/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350350
AUTOZONE INC
PO BOX 116067
ATLANTA GA 30368-6067
CHECK AMOUNT: $*******289.98*
CHECK NUMBER: 399416
CHECK DATE: 09/27/23
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 4533438876 119.99 OTHER EXPENSES
5023990 4533441943 169.99 OTHER EXPENSES