349937 02/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351 179 FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * 4,292.84*
CHECK NUMBER: 349937
PO BOX 403727
ATLANTA GA 30384-3727 CHECK DATE: 02/20/2
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4,292.84
4232000 103766 206887
DESCRIPTION
TIRES X 34