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604743 05/13/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350350 AUTOZONE INC PO BOX 116067 ATLANTA GA 30368-6067 CHECK AMOUNT: $*******360.49* CHECK NUMBER: 604743 CHECK DATE: 05/13/25 DEPARTMENT 601 601 601 601 601 ACCOUNT 'PO NUMBER INVOICE NUMBER 5023990 2005684249 5023990 2005690464 5023990 4533906171 5023990 4533906727 5023990 4533906765 AMOUNT - 80.34 39.99 139.99 60.00 40.17 DESCRIPTION OTHER EXPENSES OTHER .EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES