368486 06/15/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351640
CLARK TIRE FISHERS
PO BOX 195
FISHERS IN 46038
CHECK AMOUNT: $*******280.50*
CHECK NUMBER: 368486
CHECK DATE: 06/15/21
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350000 IN01635856 280,50 EQUIPMENT REPAIRS & M