Loading...
340951 07/08/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 3,223.34* CHECK NUMBER: 340951 CHECK DATE: 07/08/19 DEPARTMENT 1120 1120 1120 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 498401 1,832.67 4351000 499032 680.48 4351000 CM74991 -100.00 4237000 JUNE STMT 810.19 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN REPAIR PARTS