HomeMy WebLinkAbout345616 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 373654
POMP'S TIRE INDIANAPOLIS
2120 SOUTH HARDING STREET
INDIANAPOLIS IN 46221
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4232000 790373941
AMOUNT
929.85
CHECK AMOUNT: $*******929.85*
CHECK NUMBER: 345616
CHECK DATE: 10/31/19
DESCRIPTION
TIRES & TUBES