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408815 06/06/24
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: $********60.00* CHECK NUMBER: 408815, CHECK DATE: 06/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 '4232000 830186175 AMOUNT 60.00, DESCRIPTION TIRES & TUBES