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375912 01/06/22
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: $*******205.93* CHECK NUMBER: 375912 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4232000 830159594 2201 4232000 830159797 AMOUNT 628.25 -422.32 DESCRIPTION TIRES & TUBES TIRES & TUBES