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396242 06/30/23
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: $*******638.48* CHECK NUMBER: 396242 CHECK DATE: 06/30/23 DEPARTMENT 2201 2201 ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT DESCRIPTION, 4232000 830177181 453.00 TIRES &"TUBES 4232000 830177183 185.48 TIRES & TUBES