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365107 03/19/21
DEPARTMENT 1110 VENDOR: 00351179 FIRESTONE TIRE &SERVICE CENTER CHECK AMOUNT: $*****2,486.00* CITY OF CARMEL, INDIANA CHECK NUMBER: 365107 PO BOX 403727 CHECK DATE: 03/19/21 ONE CIVICNDIANAE46032 CARMEL, nn nN1 n GA 3o38n 3727 ACCOUNT PONUMBER AMOUNT DESCRIPTION 2,486.00 TIRES X20 1OINVOICE NUMBER 4232000 105