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403922 01/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366480 POMP'S TIRE ATTN: AR DEPARTMENT PO BOX 88697 MILWAUKEE WI 53288-8697 CHECK AMOUNT: $ * * * * * * * 788.77 * CHECK NUMBER: 403922 CHECK DATE: 01/30/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 830180005 '601 5023990 830182770 AMOUNT -87.52 876.29 DESCRIPTION OTHER"EXPENSES OTHER EXPENSES