HomeMy WebLinkAbout362240 01/11/21DEPARTMENT
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 341.25 OTHER EXPENSES
5023990 166796
VENDOR: 372459
J & E TIRE CENTER INC
4835 S. HARDING STREET
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******341.25*
CHECK NUMBER: 362240
CHECK DATE: 01 /1 1 /21