358813 10/02/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
4351000
VENDOR: 060700
CLARK TIRE INC
622 C SOUTH RANGELINE RD
CARMEL IN 46032
ACCOUNT P0 NUMBER INVOICE NUMBER
162451
AMOUNT
26.50
CHECK AMOUNT: $********26.50*
CHECK NUMBER: 358813
CHECK DATE: 10/02/20
DESCRIPTION
AUTO REPAIR & MAINTEN