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350574 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351179 FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * * * * 25.08 * PO BOX 403727 CHECK NUMBER: 350574 ATLANTA GA 30384-3727 CHECK DATE: 03/09/20 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4232000 207561 25.08 TIRES & TUBES