346397 11/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 060700
CLARK TIRE INC
622 C SOUTH RANGELINE RD
CARMEL IN 46032
CHECK AMOUNT: $*******144.00*
CHECK NUMBER: 346397
CHECK DATE: 1 1 /25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 159960
AMOUNT
144.00
DESCRIPTION
OTHER EXPENSES