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Home My WebLink About379181 04/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353006 TIRES PLUS PO BOX 403727 ATLANTA GA 30384-3727 CHECK AMOUNT: $*******579.37* CHECK NUMBER: 379181 CHECK DATE: 04/05/22 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4232000 157462 579.37 TIRES & TUBES