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397259 07/31/23
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: $ * * * * * 2,322.80* CHECK NUMBER: 397259 CHECK DATE: 07/31/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4232000 830177892 2201 4232000 830177905 AMOUNT 660.20 1,662.60. DESCRIPTION TIRES & TUBES TIRES & TUBES