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404978 02/26/24
CITY OF CARMEL, INDIANA ONECIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 366480 - POMP'S TIRE ATTN: AR DEPARTMENT PO BOX 88697 MILWAUKEE WI 53288-8697 CHECK AMOUNT: $*****1,005.36* CHECK NUMBER: 404978 CHECK DATE: 02/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 790602055 - 42.00 6.01 _ .. 5023990 830183010 66.00 601 5023990 830183135 897.36 DESCRIPTION - OTHER EXPENSES OTHER EXPENSES.. OTHER EXPENSES-