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603326 03/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373654 POMP'S TIRE INDIANAPOLIS PO BOX 88697 MILWAUKEE WI 53288-8697 CHECK AMOUNT: $ ** * * * 1,167:50* CHECK NUMBER: 603326 CHECK DATE: 03/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER :2201 4232000 790637421 AMOUNT 1,167.50 DESCRIPTION TIRES & TUBES