400158 10/18/23CITY OF CARMEL, INDIANA.
ONE CIVIC SQUARE
CARMEL,INDIANA 46032.
VENDOR: 00351179 -
FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * 5,320.81 *
PO BOX 403727 CHECK NUMBER: 400158
ATLANTA GA 30384-3727 CHECK DATE: 10/18/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
,1110 4232000 110128 237473
AMOUNT
5,320.81
TIRES
DESCRIPTION