HomeMy WebLinkAbout364487 03/05/21DEPARTMENT
1110
CITY OF CARMEL, INDIANA VENDOR: 00351179
TIRE & SERVICE CENTER
ONE CIVIC SQUARE Po aox GA 3
7
CARMEL, INDIANA 46032
ATLIOX A 4 3 0384-3/27
T
MOUN
ACCOUNT PO NUMBER INVOICE NUMBER A2 � UN , 00
R4232000 R104679 216319
CHECK AMOUNT: $*****2,486.00*
CHECK NUMBER: 364487
6 0 8 21
CHECK DATE:
DESCRIPTION
TIRES