HomeMy WebLinkAbout343019 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351640
CLARK TIRE FISHERS
PO BOX 195
FISHERS IN 46038
CHECK AMOUNT: $********96.00*
CHECK NUMBER: 343019
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350000 IN01625657
AMOUNT
96.00
DESCRIPTION
EQUIPMENT REPAIRS & M