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362271 01/11/21
DEPARTMENT 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 10 .50 TIRES & TUBES 4232000 NO2B5T VENDOR: 00350983 R & T TIRE & AUTO - NOBLESVILLE 17016 CLOVER ROAD NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * * * * 10.50* CHECK NUMBER: 362271 CHECK DATE: 01 /1 1 /21