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362212 01/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 00351 179 CHECK AMOUNT: $* * * * * 1,273.00* FIRESTONE TIRE & SERVICE CENTER CHECK NUMBER: 362212 PO BOX 403727 ATLANTA GA 30384-3727 CHECK DATE: 01 /1 1 / 21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1,273.00 TIRES R4232000 R104669 214730