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601799 02/20/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350350 AUTOZONE INC PO BOX 116067 ATLANTA GA 30368-6067 CHECK AMOUNT: $ * * * * * * * 121.53 * CHECK NUMBER: 601799 CHECK DATE: 02/20/25 DEPARTMENT ' 601 601 6.01 6.01 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 02622473370 39.99 5023990 2005563861 15.58 5023990 4533843999 39.98 5023990 4533844542 25.98 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES