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339985 06/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $*****6,391.53* CHECK NUMBER: 339985 CHECK DATE: 06/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351000 651 5023990 1120 4351000 1110 4351000 1110 4351000 1110 4351000 651 5023990 495181 496374 496925 73302 73661 73828 74254 AMOUNT 3,947.37 507.62 1,420.98 321.18 34.96 58.34 101.08 DESCRIPTION AUTO REPAIR & MAINTEN OTHER EXPENSES AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN OTHER EXPENSES