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400220 10/18/23
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:_-$*****1,390.31 * CHECK NUMBER: 400220 CHECK DATE: 10/18/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4232000 830180435 1,358.31 TIRES E. TUBES 4232000 830180452 32.00 TIRES & TUBES