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346025 11/07/19
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: $*****4,531.93* CHECK NUMBER: 346025 CHECK DATE: 1 1 /07/19 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4232000 830127207 363.10 TIRES & TUBES 4232000 830128398 4,050.34 TIRES & TUBES 4232000 830128682 118.49 TIRES & TUBES