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