369741 07/16/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351640
CLARK TIRE FISHERS
PO BOX 195
FISHERS IN 46038
CHECK AMOUNT: $*******220.50*
CHECK NUMBER: 369741
CHECK DATE: 07/16/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350000 INV01636665
AMOUNT
220.50
DESCRIPTION
EQUIPMENT REPAIRS & M