The URL can be used to link to this page

Home My WebLink About401765 11/29/23CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351 179 FIRESTONE TIRE &'SERVICE CENTER CHECK AMOUNT: $ * * * * * * * 614.98 * Po Box 403727 CHECK NUMBER: 401765 ATLANTA GA 30384-3727 - CHECK DATE: 1 1 /29/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 -42'31500 '238158 1115 :423.2000 238168 AMOUNT . DESCRIPTION 72.98 OIL 542.00 TIRES & TUBES