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414213 10/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366480 POMP'S TIRE ATTN: AR DEPARTMENT PO BOX 88697 MILWAUKEE WI 53288-8697 CHECK AMOUNT: $ * * * * * 1,367.81 * CHECK NUMBER: 414213 CHECK DATE: 10/23/24 DEPARTMENT 601, _601.. 6,01 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT , DESCRIPTION 502399.0 790633008 604.04 OTHER EXPENSES 5023990. 790633010 604.04 OTHER EXPENSES 5023990 830190327 159.73 OTHER EXPENSES