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371818 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366480 POMP'S TIRE ATTN: AR DEPARTMENT PO BOX 88697 MILWAUKEE WI 53288-8697 CHECK AMOUNT: $ * * * * * 1,903,92* CHECK NUMBER: 371818 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 830155405 601 5023990 830155601 601 5023990 830155878 AMOUNT 1,673.04 -132.00 362.88 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES