HomeMy WebLinkAbout344037 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 060700
CLARK TIRE INC
622 C SOUTH RANGELINE RD
CARMEL IN 46032
CHECK AMOUNT: $********48.45*
CHECK NUMBER: 344037
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 159381
AMOUNT
48.45
DESCRIPTION
OTHER EXPENSES