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600949 01/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 4.6032 VENDOR: 366480 POMP'S TIRE ATTN: AR DEPARTMENT PO BOX 88697 MILWAUKEE:WI 53288-8697 CHECK AMOUNT: $ * * * * * 1,645.88 * CHECK NUMBER: 600949 CHECK DATE: 01/24/25 DEPARTMENT 601 601. '601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 830192764 437.80 OTHER EXPENSES 50239.90 830192765 604.04 OTHER EXPENSES 5023990 830192766 , 604.04 OTHER EXPENSES