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349385 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060700 CLARK TIRE INC 622 C SOUTH RANGELINE RD CARMEL IN 46032 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 160552 27.50 4351000 160595 25.00 4351000 160635 50.50 CHECK AMOUNT: S * * * * * * * 103.00* CHECK NUMBER: 349385 CHECK DATE: 02/1 1 /20 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN