360960 11/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351 179
FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $* * * * 4,992.80
*
PO BOX 403727 CHECK NUMBER: 360960
ATLANTA GA 30384-3727 CHECK DATE: 1 1 /30/20
may,
DEPARTMENT
1110
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 4, 992.80 TIRES X 28
4232000 104377 213734