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399987 10/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370797 POMP'S TIRE - LEBANON PO BOX 88697 MILWAUKEE WI 53288-8697 CHECK AMOUNT: $*******911.78* CHECK NUMBER: 399987 CHECK DATE: 10/10/23 DEPARTMENT 2201 22;1. ACCOUNT PO NUMBER INVOICE NUMBER 4232000 830180092 4232000 830180171 AMOUNT -- DESCRIPTION 1, 953.78 -1,042.00 TIRES & TUBES TIRES & TUBES-