337823 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351179
FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * 3,925.20*
PO BOX 403727 CHECK NUMBER: 337823
ATLANTA GA 30384-3727 CHECK DATE: 04/17/19
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4232000 102766 197465 3,925.20
DESCRIPTION
TIRES X 30