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Home My WebLink About413451 10/03/24CITY 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: $*****1,639.84* CHECK NUMBER: 413451 CHECK DATE: - 10/03/24 DEPARTMENT ACCOUNT PO NUMBER 601 , 50239.90. 601 5023990 6.01 '. 5023990 601 5023990 INVOICE NUMBER AMOUNT 790631302 790631306 790631307 790631408 413.76 604.04 604.04 18.00 DESCRIPTION OTHER EXPENSES OTHER `EXPENSES OTHER EXPENSES OTHER EXPENSES