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Home My WebLink About352180 04/27/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060700 CLARK TIRE INC 622 C SOUTH RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $********28.00* CHECK NUMBER: 352180 CHECK DATE: 04/27/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 161067 28.00 OTHER EXPENSES