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Home My WebLink About401134 11/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 45032.- VENDOR: 00350350 AUTOZONE INC PO BOX 116067 ATLANTA GA 30368-6067 CHECK AMOUNT: $*******384.08* CHECK NUMBER: 401134 CHECK DATE: 11 /14/23 DEPARTMENT - ACCOUNT " .. PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 601 5023990 4533474389 . 157,40- OTHER EXPENSES 601 5023990 4'533475153 32.67 OTHER EXPENSES 601 5023990. 4533481576 194.01 OTHER. EXPENSES