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344992 10/15/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 VENDOR: 366480 POMP'S TIRE ATTN: AR DEPARTMENT PO BOX 1630 GREEN BAY WI 54305-1630 CHECK AMOUNT: $*****1,102.44* CHECK NUMBER: 344992 CHECK DATE: 10/15/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 830126749 1,075.44 OTHER EXPENSES 5023990 830127078 27.00 OTHER EXPENSES