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361527 12/15/20
VENDOR: 060700 CHECK AMOUNT: $* * * * * * * * 67.00* CITYNEOF CARMEL, INDIANA CLARK TIRE INC CHECK * * * * * * OAR CIVIC INDIANAE 622 C SOUTH RANGELINE RD CHECK NNUMB 12/15/201527 CARMEL, 46032 CARMEL IN 46032 AMOUNT DESCRIPT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 27 50 AUTO REPAIR ION MAINTEN 1120 4351000 162924 39.50 AUTO REPAIR & MAINTEN 1120 4351000 162961