HomeMy WebLinkAbout413179 09/25/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366480
POMP'S TIRE
ATTN: AR DEPARTMENT
PO BOX 88697 -
MILWAUKEE WI 53288-8697
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601.
5023990 830189775
AMOUNT
- 427.75
CHECK 'AMOUNT: $*******427.75*.
CHECK NUMBER: 413179
CHECK DATE: 09/25/24
DESCRIPTION"
OTHER EXPENSES