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401216 11/14/23
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: $*******180.20* CHECK NUMBER: 401216 CHECK DATE: 1 1 /14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER • 2201 -'220.1: 2201 4232000 830180802 4232000 830181035 '4232000 830181208 AMOUNT -968.24 693.00 455.44 DESCRIPTION TIRES & TUBES TIRES & TUBES TIRES & TUBES