HomeMy WebLinkAbout367733 05/27/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366480
POMP'S TIRE
ATTN: AR DEPARTMENT
PO BOX 88697
MILWAUKEE WI 53288-8697
CHECK AMOUNT: $ * * * * * * *421.60*
CHECK NUMBER: 367733
CHECK DATE: 05/27/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 830151425
AMOUNT
421.60
DESCRIPTION
OTHER EXPENSES