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351128 03/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 370797 POMP'S TIRE - LEBANON 1316 W SOUTH STREET LEBANON IN 46052 CHECK AMOUNT: $ * * * * * * * * 37.37 * CHECK NUMBER: 351128 CHECK DATE: 03/19/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 3� 37 TIRES & TUBES 4232000 830133829