350919 03/17/20CITY 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
DEPARTMENT
601
601
ACCOUNT
5023990
5023990
PO NUMBER INVOICE NUMBER
830133486
830133487
AMOUNT
90.84
117.94
CHECK AMOUNT: $*******208.78*
CHECK NUMBER: 350919
CHECK DATE: 03/17/20
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES