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405622 03/18/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350350 AUTOZONE INC PO BOX 116067 ATLANTA GA 30368-6067 CHECK AMOUNT: $ * * * * * * *627.88 * CHECK NUMBER: 405622 CHECK DATE: 03/18/24 DEPARTMENT 601 601 '601 601 ACCOUNT PO _NUMBER INVOICE NUMBER - 5023990 '5023990 5023990 5023990 2005031823 4533571387 453357564.8 4533580029 AMOUNT 228.-99 139'..99 213.. 99 44.91 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES