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357826 09/03/20
DEPARTMENT 1110 1110 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 533 .04 __-- 210727 60.00 4232000 212106 4351000 FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ *******593.04* VENDOR: 00351179 CHECK NUMBER: 35 826 PO AT LANTA GAA30384-3/27 BOX 403727CHECK DATE: 3/20 DESCRIPTION TIRES & TUBES AUTO REPAIR & MAINTEN