346247 11/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366480
POMP'S TIRE
ATTN: AR DEPARTMENT
PO BOX 1630
GREEN BAY WI 54305-1630
CHECK AMOUNT: $*****1,105.72*
CHECK NUMBER: 346247
CHECK DATE: 11/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 830128559
AMOUNT
1,105.72
DESCRIPTION
OTHER EXPENSES