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361161 12/04/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370797 POMP'S TIRE - LEBANON PO BOX 88697 MILWAUKEE WI 53288 8697 CHECK AMOUNT: 5 * * * * * 2,795.24* CHECK NUMBER: 361161 CHECK DATE: 12/04/20 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4232000 830145379 37.37 4232000 104565 830145468 978.90 4232000 104553 830145469 1,778.97 DESCRIPTION TIRES & TUBES TIRES / TUBES EST 345 TIRES / TUBES EST 345