335920 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366480
POMP'S TIRE-INDIANAPOLIS
2120 S HARDING ST
INDIANAPOLIS IN 46221
CHECK AMOUNT: $*******235.50*
CHECK NUMBER: 335920
CHECK DATE: 02/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4351000 790331038
AMOUNT
235.50
DESCRIPTION
AUTO REPAIR & MAINTEN