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347928 01/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351179 FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * * * 734.37 * PO BOX 403727 CHECK NUMBER: 347928 ATLANTA GA 30384-3727 CHECK DATE: 01/03/20 DEPARTMENT 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4232000 102226 204385 -16.99 AUTO REPAIRS 4232000 204838 528.07 TIRES & TUBES R4232000 102226 204838 223.29 AUTO REPAIRS