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400631 10/30/23
CITY OF CARMEL, =INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373654 POMP'S TIRE INDIANAPOLIS PO BOX 88697 MILWAUKEE WI 53288-8697 CHECK AMOUNT: $*****1,318.80* CHECK NUMBER: 400631 CHECK DATE: 10/30/23 DEPARTMENT 2201 '2201 ACCOUNT PO NUMBER INVOICE NUMBER 4232000 790589489 4232000 790589858 AMOUNT 693.00 625.80 DESCRIPTION TIRES & TUBES TIRES & TUBES