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336563 03/12/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $*******505.33* CHECK NUMBER: 336563 CHECK DATE: 03/12/19 DEPARTMENT 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 68866 154.60 REPAIR PARTS 4237000 70274 321.18 REPAIR PARTS 4237000 70490 64.55 REPAIR PARTS 4237000 CM69168 -35.00 REPAIR PARTS