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363698 02/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351179 FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: 5 * * * * *4,100.24* PO BOX 403727 CHECK NUMBER: 363698 AlLANTA GA 30384 3727 CHECK DATE: 02/1 2/21 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4232000 104936 215849 4,100.24 TIRES X 32