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Home My WebLink About356340 07/23/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2200 2200 VENDOR: 00351179 FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * * * 142.55* PO BOX 403727 CHECK NUMBER: 356340 ATLANTA GA 30384-3727 CHECK DATE: 07/23/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 060931607 102.25 4351000 079938 40.30 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN