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339602 05/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060700 CLARK TIRE INC 622 C SOUTH RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 125.95 * CHECK NUMBER: 339602 CHECK DATE: 05/31/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 158391 AMOUNT 125.95 DESCRIPTION OTHER EXPENSES