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345364 10/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370797 POMP'S TIRE - LEBANON 1316 W SOUTH STREET LEBANON IN 46052 CHECK AMOUNT: $*****1,402.26* CHECK NUMBER: 345364 CHECK DATE: 10/25/19 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4232000 830127502 268.86 TIRES & TUBES 4232000 830127762 -101.50 TIRES & TUBES 4232000 830128052 1,234.90 TIRES & TUBES