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607398 06/27/25
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: $*******276.98* CHECK NUMBER: 607398 CHECK DATE: 06/27/25 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4232000 790658144 276.98 TIRES & TUBES