336878 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351179
FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * 2,616.80*
PO BOX 403727 CHECK NUMBER: 336878
ATLANTA GA 30384-3727 CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4232000 102656 BI14317434
AMOUNT
2,616.80
DESCRIPTION
TIRES X 20