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372407 09/22/21
CITY 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: $ * * * * * * * 702.42* CHECK NUMBER: 372407 CHECK DATE: 09/22/21 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 830156020 362.88 OTHER EXPENSES 5023990 830156332 289.54 OTHER EXPENSES 5023990 830156557 50.00 OTHER EXPENSES