360775 11/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2200
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT99.54 OIL
4231500 212023
FIRESTONE TIRE & SERVICE CENTER VENDOR: 00351179
CHECK AMOUNT: $*""`""**99'S4"
CHECK NUMBER: 360775
ATLANTA o BOX CHECK DATE: GGA A 30384 3727
DESCRIPTION