HomeMy WebLinkAbout362837 01/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
rON
DEPARTMENT
1110
FIRESTONE TIRE & SERVICE CENTER
VENDOR: 00351 179 CHECK AMOUNT: $
*****3,736.50*
CHECK NUMBER: 336285121
AT BOX A GA 37 CHECK DATE:
01 ATLANTA GA 30384-3727
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER
R4232000 R104669 214727
AMOUNT TIRES
3,736.50