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367470 05/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351179 FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * * * 184.50* PO BOX 403727 CHECK NUMBER: 367470 ATLANTA GA 30384-3727 CHECK DATE: 05/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4232000 216887 1110 4351000 218911 AMOUNT 103.76 80.74 DESCRIPTION TIRES & TUBES AUTO REPAIR & MAINTEN