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Home My WebLink About377385 02/15/22CITY 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: $ * * * * * 1,259.80* CHECK NUMBER: 377385 CHECK DATE: 02/15/22 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 830160768 668.40 OTHER EXPENSES 5023990 910139487 591.40 OTHER EXPENSES