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Home My WebLink About412260 09/05/241110 111'0 CITY OF CARMEL, INDIANA_. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351179 -- - FIRESTONE TIRE & SERVICE CENTER PO BOX 403727 ATLANTA GA 30384-3727 CHECK AMOUNT: $*****5,764.48* CHECK NUMBER: 412260 CHECK DATE: 09/05/24 DEPARTMENT ACCOUNT PO NUMBER " INVOICE NUMBER AMOUNT - DESCRIPTION. .-R4232000 110454 - 242604 .. • 4, 748..56 ' TIRES R42.32000 110454 . 242702 1,015.92 :TIRES