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603325 03/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370797 POMP'S TIRE - LEBANON PO BOX 88697 MILWAUKEE WI 53288-8697 - CHECK AMOUNT: $*****1,176.72* CHECK NUMBER: 603325 CHECK DATE: 03/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201. 4232000 830192773 ,2201 4232000 830193633 '22.01 4232000 830194086 AMOUNT 738.84 342.00 95.88 DESCRIPTION TIRES E. TUBES TIRES & TUBES TIRES & TUBES