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386077 10/05/22
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: $*****1,430.86* CHECK NUMBER: 386077 CHECK DATE: 10/05/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION • 4232000 830169053 1,421.86 TIRES & TUBES 4232000 830169067 9.00 TIRES & TUBES