HomeMy WebLinkAbout379036 03/31/22CITY 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: $ * * * * * 1,662.08 *
CHECK NUMBER: 379036
CHECK DATE: 03/31/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 830162059
AMOUNT
1,662.08
DESCRIPTION
OTHER EXPENSES