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388379 12/07/22
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: $ * * * * * * * * 90,60* CHECK NUMBER: 388379 CHECK DATE: 12/07/22 DEPARTMENT 2201 ACCOUNT -PO NUMBER INVOICE NUMBER 4232000 830171139 AMOUNT DESCRIPTION 90.60 TIRES & TUBES