391774 03/08/23CITY 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: $*******579,26*
CHECK NUMBER: 391774
CHECK DATE: 03/08/23
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 830173208 434.72 OTHER EXPENSES
5023990 830173375 42.00 OTHER EXPENSES
5023990 830173403 102.54 OTHER EXPENSES