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340594 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370797 POMP'S TIRE - LEBANON 1316 W SOUTH STREET LEBANON IN 46052 CHECK AMOUNT: $*****1,883.87* CHECK NUMBER: 340594 CHECK DARE: 06/25/19 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4232000 830120009 !402.22 4232000 830120559 204.01 4232000 830120562 1,540.30 4232000 830120771-7262.66 DESCRIPTION TIRES & jrUBES TIRES & TUBES TIRES & PUBES TIRES & TUBES