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398568 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE- CARMEL, INDIANA 46032 VENDOR: 00351179 FIRESTONE TIRE & SERVICE CENTER PO BOX 403727 ATLANTA GA 30384-3727 CHECK AMOUNT: $ * * * * * 2,674,45 * CHECK NUMBER: 398568 , CHECK DATE: 09/07/23 DEPARTMENT 1110 .ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4232000 109971 236351 2,674.45 TIRES X20