HomeMy WebLinkAbout383474 07/26/22CITY 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: $*******565.00*
CHECK NUMBER: 383474
CHECK DATE: 07/26/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 830166077
AMOUNT
565.00
DESCRIPTION
OTHER EXPENSES