HomeMy WebLinkAbout399897 10/10/23CITY OF CARMEL, INDIANA.
ONE CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 00350350 -
AUTOZONEINC
PO B0X 116067
ATLANTA GA 30368-6067
CHECK AMOUNT: $*******160.99*
CHECK NUMBER: 399897
CHECK DATE: 10/10/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 4-533452399
AMOUNT
160.99
DESCRIPTION
OTHER EXPENSES