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344995 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 00350983 R & T TIRE & AUTO - NOBLESVILLE 17016 CLOVER ROAD NOBLESVILLE IN 46060 ACCOUNT PO NUMBER INVOICE NUMBER 2201 4232000 NO21WF 2201 4232000 NO21XX AMOUNT 31.00 33.48 CHECK AMOUNT: $********64.48* CHECK NUMBER: 344995 CHECK DATE: 10/15/19 DESCRIPTION TIRES & TUBES TIRES & TUBES