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401543 11/22/23
CITY OF CARMEL, INDIANA -VENDOR: 00351179 ONE CIVIC SQUARE FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT:. $ * * * * * 1,775,62* CARMEL, INDIANA 46032 Po BOX 403727 CHECK NUMBER: 401543 ATLANTA GA 30384-3727 CHECK DATE: 1 1 /22/23 DEPARTMENT 1110 1115 ACCOUNT PO. NUMBER INVOICE NUMBER AMOUNT 4232000 110190 -110190 - 1,084.00 42320-00 .110249 238034 - 691.62 DESCRIPTION TIRES • TIRES AND ALIGNMENTS