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601356 02/05/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR 366394 POMPS TIRE LAFAYETTE PO BOX 88697 MILWAUKEE WI 53288-8697 CHECK AMOUNT:_. $ * * * * * 5,587.12* CHECK NUMBER: 601356 CHECK DATE: 02/05/25 DEPARTMENT ACCOUNT -PO NUMBER, INVOICE NUMBER AMOUNT 2201 R4232000 113087 790641674 5,587.12 TIRES DESCRIPTION