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406807 04/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373654 POMP'S TIRE INDIANAPOLIS PO BOX 88697 MILWAUKEE WI 53288-8697 CHECK AMOUNT: $*****2,055.49 CHECK NUMBER: 406807 CHECK DATE: 04/1 1 /24 DEPARTMENT ;;2,201 „.. .22011 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 423-2000 111062 790608289 1,463.55 TIRES 42`320.00. 790608452 591.94 TIRES & 'TUBES.