HomeMy WebLinkAbout339457 05/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352955
R & T TIRE-TIPTON
804 WEST JEFFERSON ST
TIPTON IN 46072
CHECK AMOUNT: $*****4,660.74*
CHECK NUMBER: 339457
CHECK DATE: 05/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 TO1EHE
1120 4351000 TO1EY3
AMOUNT
1,594.12
3,066.62
DESCRIPTION
AUTO REPAIR & MAINTEN
AUTO REPAIR & MAINTEN