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Home My WebLink About391358 02/21/23NDIAN' • CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CHECK AMOUNT: $ * * * * * 6,313:88* CARMEL, INDIANA 46032CHECK NUMBER: 391358 CHECK DATE: 02/21/23 1 DEPARTMENT VENDOR: 00351179 FIRESTONE TIRE & SERVICE CENTER PO BOX 403727 ATLANTA GA 30384-3727 ACCOUNT ' PO NUMBER INVOICE NUMBER 1110 4232000 231758 1110 R4232000 108038 231758 1110 R4232000 -108038 - 231910 1110 R4232000 108038 232175 AMOUNT 313.88 1,451.32- 2,945.00 1,603.68 DESCRIPTION TIRES & TUBES TIRES TIRES TIRES