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394149 05/09/23
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: $*******257.80* CHECK NUMBER: 394149 CHECK DATE: 05/09/23 DEPARTMENT 2201 2201. ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4232000 830173737-30.00: TIRES & TUBES 4232000 .830175205 287.80 TIRES & TUBES