336552 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 060700
CLARK TIRE INC
622 C SOUTH RANGELINE RD
CARMEL IN 46032
CHECK AMOUNT: S*******123.00*
CHECK NUMBER: '336552
CHECK DATE: 03/12/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 157750 123.00 OTHER EXPENSES