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335819 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351179 FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * *3,697.81 * PO BOX 403727 CHECK NUMBER: 335819 ATLANTA GA 30384-3727 CHECK DATE: 02/21 /19 DEPARTMENT 1110 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4232000 102534 060858365 3,612.00 28 TIRES R4232000 102226 195979 85.81 AUTO REPAIRS