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407834 05/08/24
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: $ * * * * * 3,370.82* CHECK NUMBER: 407834 CHECK DATE: 05/08/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT 2201 4232000 " -111138 830185186 3,263.32 TIRES 4232000 830185189 ' 107.50 TIRES & TUBES DESCRIPTION