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378801 03/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370797 POMP'S TIRE - LEBANON PO BOX 88697 MILWAUKEE WI 53288-8697 CHECK AMOUNT: $*****2,198.72* CHECK NUMBER: 378801 CHECK DATE: 03/24/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4232000 830162176 2,198.72 TIRES & TUBES