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Home My WebLink About600892 01/24/25CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350350 .AUTOZONE INC PO BOX 116067 ATLANTA GA 3036876067 CHECK AMOUNT: $ * * * * * * * 217,20* CHECK NUMBER: 600892 CHECK DATE: 01/24/25 DEPARTMENT ACCOUNT . PO NUMBER- INVOICE NUMBER 1120 423.7000 02622452716 .1120' 4237000 02622454014 651 5023990- 02622461301 651 5023990. 03188589011 601 - 502399.0.. - 04533827847 601 .5023990 2005533714 AMOUNT -30.19 -21.57 146.55 17.45 16.74 27.84 "DESCRIPTION REPAIR. PARTS, REPAIR PARTS OTHER EXPENSES OTHER EXPENSES: OTHER EXPENSES OTHER EXPENSES