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340374 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351179 FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * *4,008.64* PO BOX 403727 CHECK NUMBER: 340374 ATLANTA GA 30384-3727 CHECK DATE: 06/25/19 DEPARTMENT 2200 2200 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231500 194897 64.72 OIL 4232000 194897 18.72 TIRES & TUBES 4232000 102886 198994 3,925.20 TIRES X 30