HomeMy WebLinkAbout372750 10/06/21CITY 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: $*****1,026.30*
CHECK NUMBER: 372750
CHECK DATE: 10/06/21
,DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 830156743
601 5023990 830156754
AMOUNT
127.20
899.10
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES