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400630 10/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370797 POMP'S TIRE - LEBANON: P0 BOX 88697 MILWAUKEE WI 53288-8697 CHECK AMOUNT: $*******749.07* CHECK NUMBER: 400630 CHECK DATE: 10/30/23 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4232000 830180451 -117.17 TIRES & TUBES 4232000 830180754 968.24 TIRES & TUBES 4232000. 910167388 -102.00 TIRES & TUBES