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Home My WebLink About408428 05/29/24CITY OF CARMEL, INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350350 AUTOZO_ NE .INC PO BOX 116067 ATLANTA GA 30368-6067 CHECK -AMOUNT: $*******934.15* CHECK NUMBER: 408428 CHECK DATE: 05/29/24 DEPARTMENT : ACCOUNTPO NUMBER INVOICE NUMBER- 601 6.01 6.01. 601 601 5023990. 5023990 . 5023990. 5023990 5023990 4533627638_ 4533627674 - 4533628837 4533630282 4533631681 AMOUNT 23.74 390.97 47.48 18.99 452.97 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES -- -OTHER. EXPENSES OTHER. EXPENSES.,