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401980 12/08/23
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: $*****1,516.68* CHECK NUMBER: 401980 CHECK DATE: 12/08/23 DEPARTMENT 2201 2201 - ACCOUNT _ PO NUMBER INVOICE NUMBER. 4232000 - 830181387 4232000 830181894 AMOUNT 1,492.68 24 ,00 DESCRIPTION TIRES & TUBES - TIRES & TUBES