HomeMy WebLinkAbout357877 09/03/20CITY 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: $*****1,425.16*
CHECK NUMBER: 357877
CHECK DATE: 09/03/20
DEPARTMENT
1120
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4351000 830140536 353.80
5023990 830140838 926.94
5023990 830140889 144.42
DESCRIPTION
AUTO REPAIR & MAINTEN
OTHER EXPENSES
OTHER EXPENSES