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405384 03/07/24
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: $ * * * * * 2,519.52* CHECK NUMBER:, 405384 CHECK DATE: . 03/07/24 DEPARTMENT " ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT 4232000 830183769 421.00 4232000 830183872 1,429.76 4232.000. 830183950 668.76 DESCRIPTION TIRES & TUBES TIRES" & TUBES TIRES & TUBES