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603055 03/25/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 0035/179 FIRESTONE TIRE & SERVICE CENTER -CHECK AMOUNT: $ * * * * * 2,603:12 * Po Box 403727 CHECK NUMBER: 603055 ATLANTA GA 30384-3727 CHECK DATE: 03/25/25 - .DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 42320,00 116539 :246239 AMOUNT 2,603.12 DESCRIPTION TIRES '