340355 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351640
CLARK TIRE FISHERS
PO BOX 195
FISHERS IN 46038
CHECK AMOUNT: $*******240.50*
CHECK NUMBER: 340355
CHECK DATE: 06/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350000 IN01624186
AMOUNT
240.50
DESCRIPTION
EQUIPMENT REPAIRS & M