HomeMy WebLinkAbout378530 03/18/22CITY 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: $ * * * * * * *356.80*
CHECK NUMBER: 378530
CHECK DATE: 03/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 830161584
AMOUNT
356.80
DESCRIPTION
OTHER EXPENSES