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401831 11/30/23
CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351 179 FIRESTONE TIRE _& SERVICE CENTER = CHECK AMOUNT: $ * * * * * * * 540,76 * Po BOX 403727 CHECK NUMBER: 401831 - ATLANTA GA 30384-3727 CHECK DATE: 11 /30/23 DEPARTMENT 1110- ACCOUNT PO NUMBER- INVOICE NUMBER 4232000 110266 238118 AMOUNT 540.76 TIRES' DESCRIPTION