347049 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351179
FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * 2,069.04*
PO BOX 403727 CHECK NUMBER: 347049
ATLANTA GA 30384-3727 CHECK DATE: 12/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4232000 103293 205029
AMOUNT
2,069.04
DESCRIPTION
WATER TRUCK #16 TIRES