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411437 08/12/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE , CARMEL, INDIANA46032 VENDOR: 373654 POMP'S TIRE INDIANAPOLIS PO BOX 88697 MILWAUKEE WI 53288-8697 CHECK AMOUNT: $ * * * * * 1,729.50 * CHECK NUMBER: 411437 CHECK DATE: 08/12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4232000 .111451 790622607 AMOUNT 1,729.50 DESCRIPTION TIRES/TUBES