HomeMy WebLinkAbout385777 09/27/22CITY 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: $*****1,042.24*
CHECK NUMBER: 385777
CHECK DATE: 09/27/22
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 830168608 595.52 OTHER EXPENSES
5023990 830168610 434.72 OTHER EXPENSES
5023990 830168630 12.00 OTHER EXPENSES