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341828 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351179 FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * * *455.93 * PO BOX 403727 CHECK NUMBER: 341828 ATLANTA GA 30384-3727 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4231500 200856 2200 4351000 200856 377.72 78.21 AUTO REPAIR & MAINTEN