Loading...
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