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353497 05/27/20
DEPARTMENT 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 21. 00 TIRES & TUBES 4232000 N026A0 VENDOR: 00350983 R & T TIRE & AUTO - NOBLESVILLE 17016 CLOVER ROAD NOBLESVILLE IN 46060 CHECK AMOUNT: $********21.00* CHECK NUMBER: 353497 CHECK DATE: 05/27/20