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345614 10/31/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 366480 POMP'S TIRE ATTN: AR DEPARTMENT PO BOX 1630 GREEN BAY WI 54305-1630 ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 830128053 AMOUNT 688.58 CHECK AMOUNT: $*******688.58* CHECK NUMBER: 345614 CHECK DATE: 10/31/19 DESCRIPTION OTHER EXPENSES