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397548 08/04/23
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: _$ * * * * *. * *447.64* CHECK NUMBER: 397548 CHECK DATE: 08/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 - 830178275 427.64 TIRES & TUBES 2201 4232000 830178289 20-.00 TIRES & TUBES