343282 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: $******I*310.75*
CHECK NUMBER: 343282
CHECK DATE: 08/29/19,
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350000 IN01625857 310.75 EQUIPMENT REPAIRS & M