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346724 11/27/19
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: S*******510.37* CHECK NUMBER: 346724 CHECK DATE: 1 1 /27/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4232000 830129329 2201 4232000 830129570 AMOUNT 477.00 33.37 DESCRIPTION TIRES & TUBES TIRES & TUBES