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393786 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351 179 FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * 5,801 , 68 * ' Po BOX 403727 ., , CHECK NUMBER:" 393786 ATLANTA GA 30384-3727 CHECK DATE: _ 04/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 'DESCRIPTION 1110 .4232000 108591' 233249 5,801.68 TIRES