Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
358106 09/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2200 2200 1110 4232000 4351000 4232000 VENDOR: 00351 179 FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * 3,342.53* CHECK NUMBER: 358106 PO BOX 403727 ATLANTA GA 30384 3727 CHECK DATE: 09/14/2 ACCOUNT PO NUMBER INVOICE NUMBER 211829 211829 104244 212146 AMOUNT 554.28 302.25 2,486.00 DESCRIPTION TIRES & TUBES AUTO REPAIR & MAINTEN TIRES X20