Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
392253 03/16/23
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: $*****1,362.62* CHECK NUMBER:. 392253 CHECK DATE: 03/16/23 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . . . DESCRIPTION 4232000 830173731 1,533.12 TIRES & TUBES 4232000 830173739 -255.75 .TIRES & TUBES 4232000 830173740 .25 TIRES & TUBES 4232000 830173809 - .25 TIRES & TUBES 4232000 830173810 85.25 TIRES & TUBES