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397258 07/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366480 POMP'S TIRE ATTN: AR DEPARTMENT PO BOX 88697 MILWAUKEE WI 53288-8697 CHECK AMOUNT: $ * * * * * 1,745.84* CHECK NUMBER: 397258 CHECK DATE: 07/31/23 601 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER 5023990 830177764 AMOUNT _ 1,745.84 DESCRIPTION OTHER EXPENSES