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405192 02/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, .INDIANA 46032 VENDOR: 373654 POMP'S TIRE IN_DIANAPOLIS PO BOX 88697 MILWAUKEE WI 53288-8697 CHECK AMOUNT: $*******569.28* CHECK NUMBER: 405192 CHECK" DATE: 02/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER ,2201 4232000 790604142 AMOUNT 569..28 'DESCRIPTION TIRES & TUBES