HomeMy WebLinkAbout343054 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351179
FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $*****3,500.52*
PO BOX 403727 CHECK NUMBER: 343054
ATLANTA GA 30384-3727 CHECK DATE: 08/29/19
DEPARTMENT
1110
1110
1110
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4232000 103040 201337 799.96
4351000 201563 60.00
4232000 103040 201605 1,145.92
5023990 201725 911.10
5023990 201726 583.54
DESCRIPTION
TIRES X 30/8 GINORMOU
AUTO REPAIR & MAINTEN
TIRES X 30/8 GINORMOU
OTHER EXPENSES
OTHER EXPENSES