HomeMy WebLinkAbout344782 10/15/19CITY 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: 344782
ATLANTA GA 30384-3727 CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4232000 103130 203621
AMOUNT
3,925.20
DESCRIPTION
TIRES X 30