HomeMy WebLinkAbout341801 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 060700
CLARK TIRE INC
622 C SOUTH RANGELINE RD
CARMEL IN 46032
CHECK AMOUNT: $********42.50*
CHECK NUMBER: 341801
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 158800
AMOUNT DESCRIPTION •
42.50 AUTO REPAIR & MAINTEN