HomeMy WebLinkAbout361109 12/04/20DEPARTMENT
1120
VENDOR: 060700
CLARK TIRE INC CHECK AMOUNT: $********26.50*
032 CHECK NUMBER: 12l04120
CITY OF CARMEL, INDIANA 622 SOUTH RANGELINE RD
361109
IN RAN
CHECK DATE:
ONE CIVIC SQUARE CARMEL
CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT AUTO REPAIR DESCRIPTIONIviAINTEN
26 .50
16287E
4351000