HomeMy WebLinkAbout341930 07 30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366480
POMP'S TIRE
ATTN: AR DEPARTMENT
PO BOX 1630
GREEN BAY WI 54305-1630
CHECK AMOUNT: $*******819.45*
CHECK NUMBER: 341930
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4232000 830122849
1120 4351000 830122902
AMOUNT
33.37
786.08
DESCRIPTION
TIRES & TUBES
AUTO REPAIR & MAINTEN