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410993 07/31/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350350 AUTOZONE INC PO 80X 116067 ATLANTA GA 30368-6067 CHECK AMOUNT: $ * * * * * * * 194,29* CHECK NUMBER: 410993 CHECK DATE: 07/31/24 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 45-33686468 160.99. 5023990 4533688798 33.30 DESCRIPTION OTHER EXPENSES: OTHER EXPENSES