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Home My WebLink About399986 10/10/23CITY 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: $*******518.27* CHECK NUMBER: 399986 CHECK DATE: 10/10/23 DEPARTMENT 601- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 8301789974 518.27 OTHER EXPENSES