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383475 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370797 POMP'S TIRE - LEBANON PO BOX 88697 MILWAUKEE WI 53288-8697 CHECK AMOUNT: $ * * * * * 1,089.48 * CHECK NUMBER: 383475 CHECK DATE: 07/26/22 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4232000 830166144 15.00 TIRES & TUBES 4232000 830166387 1,574.64 TIRES & TUBES 4232000. 830166398 1,074.48 TIRES & TUBES 4232000 830166515 -1,574.64 TIRES & TUBES