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353438 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2200 2200 VENDOR: 00351179 FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * * * * 58.63* PO BOX 403727 CHECK NUMBER: 353438 ATLANTA GA 30384-3727 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231500 208675 37.99 OIL 4232000 208675 20.64 TIRES & TUBES