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374049 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351179 FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * * *498.32* Po BOX 403727 CHECK NUMBER: 374049 ATLANTA GA 30384-3727 CHECK DATE: 1 1 /09/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4232000 105675 105675 AMOUNT 498.32 TIRES DESCRIPTION