HomeMy WebLinkAbout602198 02/28/25CITY 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: $.*****1,076.68*
CHECK NUMBER: 602198
CHECK DATE: 02/28/25
DEPARTMENT
6.01
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 830193631 638.92 OTHER EXPENSES
5023990 830193645 413.76 OTHER EXPENSES
5023990 830193647 24.00 OTHER EXPENSES