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Home My WebLink About387083 10/31/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351179 FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * 2, 239.77 * Po BOX 403727 CHECK NUMBER: 387083 ATLANTA GA 30384-3727 CHECK DATE: 10/31/22 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4232000 106802 229864 2,135.24 TIRES X20 4351000 230300 104.53 AUTO REPAIR & MAINTEN