HomeMy WebLinkAbout368278 06/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351 179
FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * 9,296.92*
PO BOX 403727 CHECK NUMBER: 368278
ATLANTA GA 30384-3727 CHECK DATE: 06/11/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4232000 105251 218934
AMOUNT
9,296.92
DESCRIPTION
TIRES X 72