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404720 02/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351 179 FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * 1,605.57* Po BOX 403727 CHECK NUMBER: 404720 ATLANTA GA 30384-3727 CHECK DATE: 02/22/24 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 1110: R4232000 110454 239421 AMOUNT DESCRIPTION 1,605.57 TIRES