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381975 06/16/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372459 J & E TIRE CENTER INC 4835 S. HARDING STREET INDIANAPOLIS IN 46217 CHECK AMOUNT: $*******549.75* CHECK NUMBER: 381975 CHECK DATE: 06/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 178317 651 5023990 178418 AMOUNT 395.00 154.75 DESCRIPTION OTHER EXPENSES OTHER EXPENSES