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375607 12/22/21
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: $ * * * * 16,766.74* CHECK NUMBER: 375607 CHECK DATE: 12/22/21 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4232000 830159573 514.24 OFFICE SUPPLIES 4232000 830159576 16,046.50 TIRES & TUBES 4232000 830159595 110.00 TIRES & TUBES 4232000 830159722 96.00 TIRES & TUBES