344844 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 370797
POMP'S TIRE - LEBANON
1316 W SOUTH STREET
LEBANON IN 46052
ACCOUNT PO NUMBER INVOICE NUMBER
4232000 830126915
AMOUNT
604.90
CHECK AMOUNT: $*******604.90*
CHECK NUMBER: 344844
CHECK DATE: 10/15/19
DESCRIPTION
TIRES & TUBES