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375913 01/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366394 POMPS TIRE-LAFAYETTE PO BOX 88697 MILWAUKEE WI 53288-8697 CHECK AMOUNT: $*****2,682.00* CHECK NUMBER: 375913 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4232000 910137421 AMOUNT 2,682.00 DESCRIPTION TIRES & TUBES