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342136 07/31/19CITY 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: $*******514.92* CHECK NUMBER: 342136 CHECK DATE: 07/31/19 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 830113709 -381.68 5023990 830122903 896.60 DESCRIPTION OTHER EXPENSES OTHER EXPENSES