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335919 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370797 POMP'S TIRE - LEBANON 1318 W SOUTH STREET LEBANON IN 46052 CHECK AMOUNT: $ * * * * * * *781.52* CHECK NUMBER: 335919 CHECK DATE: 02/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 830113936 2201 4232000 830113945 AMOUNT 407.80 373.72 DESCRIPTION REPAIR PARTS TIRES & TUBES