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407265 04/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351 179 FIRESTONE TIRE & SERVICE. CENTER CHECK AMOUNT: $ * * * * * 2,672.45 * Po Box 403727 CHECK NUMBER: 407265. - ATLANTA GA 30384-3727 CHECK DATE: 04/25/24 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 1110... R4232000 110454 240396 AMOUNT 2, 672.45. TIRES DESCRIPTION