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349482 02/11/20CITY 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: $ * * * * * * * 814.48 * CHECK NUMBER: 349482 CHECK DATE: 02/1 1 /20 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 830131906 5023990 830131907 AMOUNT 584.48 230.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES