HomeMy WebLinkAbout355098 06/30/20DEPARTMENT
1120
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 42 .50 AUTO REPAIR & MAINTEN
4351000 161535
VENDOR: 060700
CLARK TIRE INC
622 C SOUTH RANGELINE RD
CARMEL IN 46032
CHECK AMOUNT: $********42.50*
CHECK NUMBER: 355098
CHECK DATE: 06/30/20