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378319 03/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351 179 FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * 2,615.40* PO BOX 403727 CHECK NUMBER: 378319 ATLANTA GA 30384-3727 CHECK DATE: 03/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 1110 1110 4232000 R4232000 106009 4232000 106314 226208 226208 26208 AMOUNT DESCRIPTION 1.00 TIRES & TUBES 397.44 TIRES 2,216.96 TIRES