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381506 06/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351179 FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * 5,617.80 * Po Box 403727 CHECK NUMBER: 381506 ATLANTA GA 30384-3727 CHECK DATE: 06/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4232000 106570 228027 AMOUNT 5,617.80 DESCRIPTION TIRES X40