HomeMy WebLinkAbout399513 09/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366480
POMP'S TIRE
ATTN: AR DEPARTMENT
PO 80X 88697
MILWAUKEE WI 53288-8697
CHECK AMOUNT: $ * * * * * * *413.88*
CHECK NUMBER: 399513
CHECK DATE: 09/27/23
601
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
5023990 830179603
AMOUNT
413.88
DESCRIPTION
OTHER EXPENSES