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