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405039 02/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 00351 179 FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $ * * * * * 1,375.52 * Po BOX 403727 CHECK NUMBER: 405039 ATLANTA GA 30384-3727 CHECK DATE: 02/27/24 DEPARTMENT ACCOUNT PO -NUMBER INVOICE NUMBER .1110. 4351000 110907 239688 AMOUNT 1,375.52 TIRES DESCRIPTION