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Home My WebLink About601355 02/05/25CITY 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: $ * * * * *3,234.81 * CHECK NUMBER: 601355 CHECK DATE: 02/05/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 830193075 601 5023990 830193257 AMOUNT 2,051.76 1,183.05 DESCRIPTION OTHER EXPENSES OTHER EXPENSES