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397547 08/04/23
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:. $ * * * * * * * 132.10* CHECK NUMBER: 397547 CHECK DATE: 08/04/23 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 830178082 111.10 OTHER EXPENSES 5023990 910163719 21.00 OTHER EXPENSES