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605463 05/29/25
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: $ * * * * * * * 276.98 * CHECK NUMBER: 605463 CHECK DATE: 05/29/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4232000 790658144 AMOUNT 276.98 DESCRIPTION TIRES & TUBES