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342571 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370797 POMP'S TIRE - LEBANON 1316 W SOUTH STREET LEBANONIN 46052 CHECK AMOUNT: $*******678.93* CHECK NUMBER: 342571 CHECK DATE: 08/13/19 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBE 4232000 830123182 4232000 830123202 4232000 830123580 4232000 830123665 AMOUNT DESCRIPTION 389.00 TIRES & TUBES 99.98 TIRES & TUBES 118.95 TIRES & TUBES 71.00 TIRES & TUBES