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371301 08/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060700 CLARK TIRE INC 622 C SOUTH RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * * 56.50* CHECK NUMBER: 371301 CHECK DATE: 08/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 164748 1120 4351000 164783 AMOUNT 29.00 27.50 DESCRIPTION OTHER EXPENSES AUTO REPAIR & MAINTEN