399730 10/04/23601 5023990 830179678
CITY 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: $*******102.54*
CHECK NUMBER: 399730
CHECK DATE: 10/04/23
DEPARTMENT - ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
OTHER EXPENSES
102.54