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355014 06/30/20
DEPARTMENT 2201 VENDOR: 370797 CITY OF CARMEL, INDIANA POMP'S TIRE CHECK AMOUNT: $*******681.90* LEBANON CHECK NUMBER: 355014 ONE CIVIC SQUARE LEBANON W SOUTH STREET CHECK DATE: 06/30/20 IN 46052 CARMEL, INDIANA 46032DESCRIPTION AMOUNT 681.90 TIRES & TUBES ACCOUNT PO NUMBER30NUMBER 3 MBER 4232000 INVOICE