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Home My WebLink About345878 11/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370797 POMP'S TIRE - LEBANON 1316 W SOUTH STREET LEBANON IN 46052 CHECK AMOUNT: $*******817.79* CHECK NUMBER: 345878 CHECK DATE: 1 1 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4467099 830128692 1120 4237000 830128692 AMOUNT 309.95 507.84 DESCRIPTION OTHER EQUIPMENT REPAIR PARTS