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379798 04/25/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351179 FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * * * 178.08 * PO BOX 403727 CHECK NUMBER: 379798 ATLANTA GA 30384-3727 CHECK DATE: 04/25/22 DEPARTMENT 1110 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 226936 80.74 4351000 BI15425326 97.34 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN