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401798 11/29/23
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: $ * * * * * * *413.88 * CHECK NUMBER:. 401798 CHECK DATE: 1 1 /29/23 DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER 601 5023990 830181573 AMOUNT. 413.88 DESCRIPTION OTHER EXPENSES