HomeMy WebLinkAbout354974 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372459
J & E TIRE CENTER INC
4835 S. HARDING STREET
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******160.00*
CHECK NUMBER: 354974
CHECK DATE: 06/30/20
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 162813 160.00
DESCRIPTION
OTHER EXPENSES