339175 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351179
FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * * * 103.69 *
PO BOX 403727 CHECK NUMBER: 339175
ATLANTA GA 30384-3727 CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4231500 198070
2200 4351000 198070
AMOUNT DESCRIPTION
78.21 OIL
25.48 AUTO REPAIR E. MAINTEN