377586 02/22/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351 179
FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * * *434.84*
PO BOX 403727 CHECK NUMBER: 377586
ATLANTA GA 30384-3727 CHECK DATE: 02/22/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4232000 106261 225748
AMOUNT
434.84 TIRES
DESCRIPTION