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358421 09/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351179 FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * * * 634.64* PO BOX 403727 CHECK NUMBER: 358421 ATLANTA GA 30384 3727 CHECK DATE: 09/18/20 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4232000 212317 634.64 TIRES & TUBES