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397490 08/04/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351179 FIRESTONE TIRE & SERVICE- CENTER. CHECK AMOUNT: $ * * * * * * * 633.32* Po BOX 403727 CHECK NUMBER: 397490 ATLANTA GA 30384-3727 CHECK DATE: . 08/04/23 DEPARTMENT 1110` ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT : DESCRIPTION 4232000 109897 235903 633.32 TIRES