HomeMy WebLinkAbout353520 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353006
TIRES PLUS
PO BOX 403727
ATLANTA GA 30384-3727
CHECK AMOUNT: $*******102.55*
CHECK NUMBER: 353520
CHECK DATE: 05/27/20
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4232000 120106 102.55 JIM BLANCHARD