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388328 12/07/22
CITY OF CARMEL, INDIANA. VENDOR: 00351179 ONE CIVIC SQUARE FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * *_* 6,074.40* CARMEL, INDIANA 46032 Po BOX 403727 CHECK NUMBER: 388328 ATLANTA GA 30384-3727 CHECK DATE: 1 2/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4232000 229871 1110 4232000 106958 230764 AMOUNT 456.60 5,617.80 - DESCRIPTION TIRES & TUBES TIRES X40