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388667 12/13/22
CITY 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: $ * * * * * 1,247.04* CHECK NUMBER: 388667 CHECK DATE: 12/13/22 DEPARTMENT 601 601 ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT 5023990 830171137 1,191.04 5023990 830171258 56.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES