338546 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351179
FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * * * 128.18*
PO BOX 403727 CHECK NUMBER: 338546
ATLANTA GA 30384-3727 CHECK DATE: 05/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4232000 102226 198011
1192 R4232000 102226 198496
AMOUNT
102.70
25.48
DESCRIPTION
AUTO REPAIRS
AUTO REPAIRS