HomeMy WebLinkAbout356089 07/20/20DEPARTMENT
1110
VENDOR: 00351179 CHECK AMOUNT: $
*****2,486.00*
CITY OF CARMEL, INDIANA FIRESTONE TIRE & SERVICE CENTER CHECK NUMBER: 356089
ONE CIVIC SQUARE Po Box 403727 CHECK DATE: 07/20/20
CARMEL, INDIANA 46032 PO ANTABOX 4 3 30384 3727
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT2,486.00 TIRES X 20
4232000 104105 210506