HomeMy WebLinkAbout350329 03/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
601
601
5023990
5023990
5023990
VENDOR: 366480
POMP'S TIRE
ATTN: AR DEPARTMENT
PO BOX 1630
GREEN BAY WI 54305-1630
ACCOUNT PO NUMBER INVOICE NUMBER
830132763
830132966
830132969
AMOUNT
362.88
702.14
372.88
CHECK AMOUNT: S * * * * * 1,437.90*
CHECK NUMBER: 350329
CHECK DATE: 03/05/20
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES