339995 06/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351179
FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * * * 165.64*
PO BOX 403727 CHECK NUMBER: 339995
ATLANTA GA 30384-3727 CHECK DATE: 06/1 1 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
651 5023990 5543763 165.64 OTHER EXPENSES