396093 06/28/23CITY 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: $ * * * * * * *425.88*
CHECK NUMBER: 396093
CHECK DATE: 06/28/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 820080973 12.00 OTHER EXPENSES
601 5023990 830177049 413.88 OTHER EXPENSES