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340365 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $*****3,357.27* CHECK NUMBER: 340365 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351000 1120 4351000 1120 4351000 1120 4237000 1120 4237000 1120 4237000 1120 4237000 1120 4237000 497003 497799 498543 74534 74756 74791 74991 CM74534 AMOUNT 398.38 1,925.41 159.62 274.37 62.50 66.43 490.56 -20.00 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS