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