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Home My WebLink About336863 03/20/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $*****3,551.27* CHECK NUMBER: 336863 CHECK DATE: 03/20/19 DEPARTMENT 1120 1120 651 651 651 1110 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 487411 1,777.67 4351000 488196 1,022.75 5023990 488374 238.95 5023990 70871 13.49 5023990 70970 273.77 4237000 71076 43.73 4237000 71133 180.91 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES REPAIR PARTS REPAIR PARTS