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391902 03/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370797 POMP'S TIRE - LEBANON P0 BOX 88697 MILWAUKEE WI 53288-8697 CHECK AMOUNT: $*******290.75* CHECK• NUMBER: 391902 CHECK DATE: 03/14/23 DEPARTMENT 2201.: 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4232000 830173364 255.75 TIRES. & TUBES 4232000 830173376 35.00 TIRES & TUBES