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348386 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351179 FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * 3,833.00* PO BOX 403727 CHECK NUMBER: 348386 ATLANTA GA 30384-3727 CHECK DATE: 01/17/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4232000 103541 205523 1110 4232000 103621 205931 3,419.60 413.40 28 TIRES (4) TIRES