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380318 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351179 FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * 5,518.79 * Po BOX 403727 CHECK NUMBER: 380318 ATLANTA GA 30384-3727 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4232000 106449 227173 AMOUNT 5,518.79 DESCRIPTION TIRES X40