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334554 01/18/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351 179 FIRESTONE TIRE & SERVICE CENTER PO BOX 403727 ATLANTA GA 30384-3727 CHECK AMOUNT: $ * * * * * * * 1 17.36* CHECK NUMBER: 334554 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4232000 BI14277496 AMOUNT 117.36 DESCRIPTION TIRES & ,TUBES