HomeMy WebLinkAbout360199 11/06/20 (2)CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
ACCOUNT
5023990
PO NUMBER INVOICE NUMBER 1,52208
830143671
VENDOR: 3664POMP'S TIRE
ATTN: AR DEPARTMENT
PO BOX 88697
MILWAUKEE WI 53288-8697
AMOUNT
CHECK AMOUNT: $
*****1,522.08*
CHECK NUMBER: 360199
06120
CHECK DATE:
DESCRIPTION
OTHER EXPENSES