HomeMy WebLinkAbout355771 07/13/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 366480
POMP'S TIRE
ATTN: AR DEPARTMENT
PO BOX 1630
GREEN BAY WI 54305 1630
CHECK AMOUNT: $ * * * * * * * 594.32 *
CHECK NUMBER: 355771
CHECK DATE: 07/13/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 790406325 594.32 OTHER EXPENSES