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390372 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,INDIANA 46032 VENDOR: 370797 POMP'S. TIRE - LEBANO N PO BOX 88697 MILWAUKEE WI 53288-8697 CHECK AMOUNT: $*******140.00* CHECK NUMBER: 390372 CHECK DATE: 01/30/23 DEPARTMENT 22,01 1 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4232000 830172241 140.00 TIRES & TUBES