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