Loading...
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