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416139 12/12/24
CITY 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: $ * * * * * 1,075..16 * : CHECK NUMBER: 416139 CHECK DATE: 12/12/24 DEPARTMENT 601 601 ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT DESCRIPTION 5023990 790639632 638.92 OTHER EXPENSES 5023990 - 790639635 436.24 OTHER EXPENSES