335403 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370797
POMP'S TIRE - LEBANON
1316 W SOUTH STREET
LEBANON IN 46052
CHECK AMOUNT: $*******326.25*
CHECK NUMBER: 335403
CHECK DATE: 02/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 830113603
AMOUNT
326.25
DESCRIPTION
AUTO REPAIR & MAINTEN