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366657 04/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351179 FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * 2, 615.40 * PO BOX 403727 CHECK NUMBER: 366657 ATLANTA GA 30384-3727 CHECK DATE: 04/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4232000 105169 217970 1110 R4232000 R104679 217970 AMOUNT 1,378.18 1,237.22 DESCRIPTION TIRES X 20 TIRES