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Home My WebLink About339098 05/15/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366480 POMP'S TIRE ATTN: AR DEPARTMENT PO BOX 1630 GREEN BAY WI 54305-1630 CHECK AMOUNT: $*****1,246.80* CHECK NUMBER: 339098 CHECK DATE: 05/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 830118155 601 5023990 830118452 AMOUNT 751.44 495.36 DESCRIPTION OTHER EXPENSES OTHER EXPENSES