388229 11/30/22CITY 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: $*****1,299.72*
CHECK NUMBER: 388229
CHECK DATE: 1 1 /30/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 830170633
AMOUNT
1,299.72
DESCRIPTION
OTHER EXPENSES