HomeMy WebLinkAbout410505 07/17/24CITY OF CARMEL-, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351179
FIRESTONE TIRE & SERVICE CENTER
PO BOX 403727
ATLANTA GA 30384-3727
CHECK AMOUNT: $*****2,492.40*
CHECK NUMBER: 410505
CHECK DATE: 07/17/24
DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER
1110 R4232000 110454 241811
AMOUNT
2,492.40
TIRES
DESCRIPTION