HomeMy WebLinkAbout346462 11/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 366480
POMP'S TIRE
ATTN: AR DEPARTMENT
PO BOX 1630
GREEN BAY WI 54305-1630
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 830128981
AMOUNT
1,090.44
CHECK AMOUNT: $*****1,090.44*
CHECK NUMBER: 346462
CHECK DATE: 1 1 /25/19
DESCRIPTION
OTHER EXPENSES