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396645 07/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351179 FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * *5,352.20* Po BOX 403727 CHECK NUMBER: 396645 ATLANTA GA 30384-3727 CHECK DATE: 07/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4232000 109711 234278 1110 4232000 109778 234823 AMOUNT 2,675.00 2,677.20 DESCRIPTION TIRES TIRES X20