HomeMy WebLinkAbout402261 12/12/23CITY 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: $*******448.68*
CHECK NUMBER: 402261
CHECK DATE: 12/12/23
DEPARTMENT
.601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 830181822 448.68 OTHER EXPENSES