HomeMy WebLinkAbout400219 10/18/23CITY 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: $***** **749.44*
CHECK NUMBER: 400219
CHECK DATE: 10/18/23
DEPARTMENT
601
601
6.0.1
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 830171599
5023990 830172894.
5023990 830180323
AMOUNT
12.00
15.00
722.44
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES