335544 02/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370797
POMP'S TIRE - LEBANON
1316 W SOUTH STREET
LEBANON IN 46052
CHECK AMOUNT: $*****2,242.80*
CHECK NUMBER: 335544
CHECK DATE: 02/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 830113581
601 5023990 830113651
AMOUNT
1,674.80
568.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES