HomeMy WebLinkAbout398394 08/25/23CITY 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: $********30.00*,
CHECK NUMBER: 398394
CHECK DATE: 08/25/23
601
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
5023990 8.30177906
AMOUNT
30.00
DESCRIPTION
OTHER EXPENSES