HomeMy WebLinkAbout383157 07/19/22CITY 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: $*******667.17*
CHECK NUMBER: 383157
CHECK DATE: 07/19/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 830165510 667.17 OTHER EXPENSES