356605 07/31/20DEPARTMENT
1192
VENDOR: 00351179 SERVICE CENTER
FIRESTONE TIRE &
INDIANA
CITY OF CARMEL, PO BOX A GA 3
ONE CIVIC DIANA 46032 O 4 3 30384 3727
CARMEL, INDIANA AMOUNT
INVOICE NUMBER 125.07
ACCOUNT PO NUMBER 211227
4351000
*******125.07*
CHECK AMOUNT: 356605
CHECK NUMBER: 07/31/20
CHECK DATE:
DESCRIPTION AUTO REPAIR & MAINTEN