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607278 06/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366394 POMPS TIRE-LAFAYETTE PO BOX 88697 MILWAUKEE WI 53288-8697 CHECK AMOUNT: $********73.00* CHECK NUMBER: 607278 CHECK DATE: 06/25/25 DEPARTMENT ACCOUNT -PO NUMBER INVOICE NUMBER 2201 4232000 910185685 2201 4232000 910186867 AMOUNT 41.00 32.00 DESCRIPTION TIRES & TUBES TIRES & TUBES-