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336110 02/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370797 POMP'S TIRE - LEBANON 1316 W SOUTH STREET LEBANON IN 46052 CHECK AMOUNT: $ * * * * * * * 107.21 * CHECK NUMBER: 336110 CHECK DATE: 02/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 830114248 AMOUNT 107.21 DESCRIPTION OTHER EXPENSES