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Home My WebLink About399922 10/10/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, .INDIANA 46032 VENDOR: 00351 179 FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * *4,175.96 Po BOX 403727 CHECK NUMBER: 399922 ATLANTA GA 30384-3727 - CHECK DATE: 10/10/23 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4232000 236975 .20 TIRES & TUBES 4232000 110056 236975 4,175.76 TIRES