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389306 01/05/23
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: $ * * * * * 3,060.48 * CHECK NUMBER: 389306 CHECK DATE: 01/05/23 DEPARTMENT 60.1 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 830171499 595.52 5023990 830171592 1,147.60 5023990 830171594 595.52 5023990 830171817 '595.52 5023990 830171829 18.00 5023990 830171915 108.32 DESCRIPTION • OTHER EXPENSES OTHER EXPENSES OTHER -EXPENSES OTHER EXPENSES OTHER, EXPENSES OTHER EXPENSES