343183 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370797
POMP'S TIRE - LEBANON
1316 W SOUTH STREET
LEBANON IN 46052
CHECK AMOUNT: $*******272.76*
CHECK NUMBER: 343183
CHECK DATE: 08/29/19,
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4232000 830124649 272.76
DESCRIPTION
TIRES & TUBES