353178 05/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 366480
POMP'S TIRE
ATTN: AR DEPARTMENT
PO BOX 1630
GREEN BAY WI 54305-1630
CHECK AMOUNT: $*******411.88*
CHECK NUMBER: 353178
CHECK DATE: 05/21/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 830135902 411.88 OTHER EXPENSES