HomeMy WebLinkAbout355164 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366480
POMP'S TIRE
ATTN: AR DEPARTMENT
PO BOX 1630
GREEN BAY WI 54305-1630
CHECK AMOUNT: $ 1,395.00*
CHECK NUMBER: 355164
CHECK DATE: 06/30/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 830137841
AMOUNT DESCRIPTION
1,395.00
AUTO REPAIR & MAINTEN