341609 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 .
VENDOR: 00351179
FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $*****3,925.20*
PO BOX 403727 CHECK NUMBER: 341609
ATLANTA GA 30384-3727 CHECK DATE: 07/24/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1110 4232000 102962 200120
AMOUNT
3,925.20
DESCRIPTION
TIRES X 30