HomeMy WebLinkAbout404342 02/13/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE'-
CARMEL, INDIANA 46032
VENDOR: .366480
POMP'S TIRE
ATTN: AR DEPARTMENT
PO BOX 88697
MILWAUKEE. WI 53288-869,7
CHECK AMOUNT: $*******444.40*
CHECK NUMBER: 404342
CHECK DATE: . 02/13/24 -
DEPARTMENT
601.'.
ACCOUNT PO NUMBER - INVOICE NUMBER
5023990 830182985
"AMOUNT _
444.40.
DESCRIPTION
OTHER EXPENSES.