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Home My WebLink About600033 01/03/25CITY OF CARMEL,_ INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350350 AUTOZONE INC PO BOX 116067 ATLANTA GA 30368-6067 CHECK AMOUNT: $*******910.54* CHECK NUMBER: 600033 CHECK DATE: 01 /03/25 DEPARTMENT 651 651 651 651 651 651 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 02622431745 5023990 02622431746 5023990 02622431747 5023990 02622432899 5023990 02622437281 5023990 02622438238 5023990 4533800091 5023990 453380032.9 5023990 4533.804538 5023990 4533805513 AMOUNT . DESCRIPTION 116.40 OTHER EXPENSES 116.40 OTHEREXPENSES 116.40 OTHER EXPENSES 232.80 OTHER- EXPENSES 32.96 OTHER EXPENSES. 67.27. OTHER EXPENSES 39.96 .OTHER EXPENSES 14.38 .OTHER EXPENSE'S 149.99 OTHER EXPENSES 23.98 OTHER EXPENSES