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375535 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351 179 FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * 2,843.02* PO BOX 403727 CHECK NUMBER: 375535 ATLANTA GA 30384-3727 CHECK DATE: 12/22/21 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4232000 105782 223926 2,615.40 TIRES 4232000 224452 227.62 TIRES & TUBES