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Home My WebLink About401215 11/14/23CITY 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: $*****1,002.92* CHECK NUMBER:. 401215 CHECK DATE: 1 1 /14/23 DEPARTMENT 6.01 .601 601. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 830181178 448.68 OTHEREXPENSES 5023990 830181211 527.24 OTHER EXPENSES 5023990 830181214 '27.00 OTHER EXPENSES