HomeMy WebLinkAbout345559 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351 179
FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * * * 772.38*
PO BOX 403727 CHECK NUMBER: 345559
ATLANTA GA 30384-3727 CHECK DATE: 10/31/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 204233 772.38 OTHER EXPENSES