HomeMy WebLinkAbout397512 08/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL,- INDIANA 46032
VENDOR: 372459
J & E TIRE CENTER INC
4835 S. HARDING STREET
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*****5,519.25*
CHECK NUMBER: 397512
CHECK DATE: 08/04/23
DEPARTMENT
651
651,
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .
502399.0 1.86727 366.25 OTHER EXPENSES
5023990' 186728 5,153.00 OTHER "EXPENSES