384004 08/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351 179
FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * 2,667.80*
PO f30X 403727 CHECK NUMBER: 384004
ATLANTA GA 30384-3727 CHECK DATE: 08/09/22
DEPARTMENT
1110•
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4232000 106701 229099 2,667.80 TIRES X20