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Home My WebLink About414453 10/31/24CITY OF CARMEL,'IND-IANA ONE CIVIC SQUARE CARMEL, INDIANA 4.6032 VENDOR: 00350350 AUTOZONE INC PO BOX 116067 ATLANTA GA 30368-6067 CHECK AMOUNT: $*******528.71* CHECK NUMBER_ : 414453 CHECK DATE: 10/31 /24 DEPARTMENT 601 601. 601 601 601 1120 ACCOUNT PO NUMBER "INVOICE NUMBER AMOUNT DESCRIPTION_ 5023990 04533758802 5.39 OTHER EXPENSES 5023990 04533760857 139.99 . OTHER EXPENSES.' 5023990. 04533760858 60.00 - OTHER .EXPENSES 5023990 04533761374 71.-98 OTHER EXPENSES 5023990 04533761375 31.99 • OTHER EXPENSES 4239011 2622360044 219.36" SPECIAL DEPT SUPPLIES