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Home My WebLink About340062 06/11/19CITY 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: $********39.00* CHECK NUMBER: 340062 CHECK DATE: 06/11/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 830120126 AMOUNT 39.00 DESCRIPTION OTHER EXPENSES