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372019 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060700 CLARK TIRE INC 622 C SOUTH RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * * 39.50* CHECK NUMBER: 372019 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351000 164882 AMOUNT 39.50 DESCRIPTION AUTO REPAIR & MAINTEN