339232 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370797
POMP'S TIRE - LEBANON
1316 W SOUTH STREET
LEBANON IN 46052
CHECK AMOUNT: $*******366.22*
CHECK NUMBER: 339232
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4232000 830118636
AMOUNT
366.22
DESCRIPTION
TIRES & TUBES