392886 04/05/23CITY 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: $*******508.56*
CHECK NUMBER:.392886
CHECK DATE: 04/05/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 830174225
601 5023990 830174348
AMOUNT
481.56
27.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES