HomeMy WebLinkAbout415524 11/27/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351 179 FIRESTONE TIRE & SERVICE CENTER CHECK AMOUNT: $.* * * * *9,966.80* PO BOX 403727 CHECK NUMBER: 415524 ATLANTA GA 30384-3727 CHECK DATE: 1 1 /27/24 • DEPARTMENT 1110 . 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4232000 243759 1.00 TIRES & TUBES R4232000 110454 243759 84.32 TIRES 4232000 112757 243759 3,900.35 TIRES 4232000 243760 501.64 TIRES & TUBES R4232000 110454 243798 1,204.74 TIRES 4232000 112854 244170 4,274.75 TIRES