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Home My WebLink About412502 09/09/24CITY 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: $ ** * * * 1,208.08* CHECK NUMBER: 412502 CHECK DATE: 09/09/24 DEPARTMENT 601 601' -ACCOUNT PO NUMBER INVOICE NUMBER 5.023990 790626996 5023990 790626999 AMOUNT 604.04 604.04 DESCRIPTION OTHER EXPENSES OTHER EXPENSES.