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384050 08/09/22
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: $*****1,761.92* CHECK NUMBER: 384050 CHECK DATE: 08/09/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4232000 830166638 4232000 830166640 AMOUNT -1,074.48 2,836.40 DESCRIPTION TIRES & TUBES TIRES & TUBES