340026 06/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372459
J & E TIRE CENTER INC
4835 S. HARDING STREET
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * * * * 614.75
CHECK NUMBER: 340026
CHECK DATE: 06/1 1 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 155099
AMOUNT
614.75
DESCRIPTION
OTHER EXPENSES