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373512 10/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351179 FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * *3,526.22* PO BOX 403727 CHECK NUMBER: 373512 ATLANTA GA 30384-3727 CHECK DATE: 10/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4232000 222300 1110 4232000 105537 222300 1110 4232000 222369 AMOUNT .03 3,445.45 80.74 DESCRIPTION TIRES & TUBES TIRES X28 TIRES & TUBES