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Home My WebLink About411063 07/31/24.CITY OF CARMEL, INDIA NA ONE CIVIC SQUARE CARMEL,,INDIANA 46032 DEPARTMENT '. 6.01'. '601 -VENDOR: 366480. POMP'S TIRE ATTN: AR DEPARTMENT PO BOX 88697 MILWAUKEE WI 53288-8697 ACCOUNT P.0 NUMBER ' INVOICENUMBER AMOUNT : -.50213990 '790621423. 5023990 7-9062212"4 601.24 433:. 75 CHECK AMOUNT: $ * * ** * 1,034:99 *, CHECK NUMBER: 411063 CHECK DATE: 07/31 /24 DESCRIPTION OTHER -EXPENSES OTHER EXPENSES