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352894 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370797 POMP'S TIRE - LEBANON 1316 W SOUTH STREET LEBANON IN 46052 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4232000 830135995 AMOUNT 48.00 CHECK AMOUNT: $********48.00* CHECK NUMBER: 352894 CHECK DATE: 05/1 1 /20 DESCRIPTION TIRES & TUBES