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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