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399514 09/27/23
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: $*******212,50* CHECK NUMBER: 399514 CHECK DATE: 09/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4232000 830179918 AMOUNT 212.50 DESCRIPTION TIRES & TUBES