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405720 03/18/24
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: $*******165.05* CHECK- NUMBER: 405720 CHECK DATE: 03/18/24 DEPARTMENT 2201- ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 4232000 8301840/9 165.05 TIRES E. TUBES