351843 04/13/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351179
FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * 2,491 .00*
PO BOX 403727 CHECK NUMBER: 351843
ATLANTA GA 30384-3727 CHECK DATE: 04/13/20
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER
4232000 103877 207989
AMOUNT
2,491.00
DESCRIPTION
TIRES X 20