HomeMy WebLinkAbout354933 06/30/20DEPARTMENT
1120
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 4351000 46 .25
161410
VENDOR: CLARKOTIRE INC
622 C SOUTH RANGELINE RD
CARMEL IN 46032
CHECK AMOUNT: $
***■****46.25*
CHECK NUMBER: 35 9330
CHECK DATE:
DESCRIPTION
AUTO REPAIR & MAINTEN