344086 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370797
POMP'S TIRE - LEBANON
1316 W SOUTH STREET
LEBANON IN 46052
CHECK AMOUNT: $*****2,799.00*
CHECK NUMBER: 344086
CHECK DATE: 09/30/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4230200 830125507
AMOUNT
2,799.00
DESCRIPTION
OFFICE SUPPLIES