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341599 07/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $*****2,127.01* CHECK NUMBER: 341599 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351000 501505 1120 4351000 501660 1120 4237000 75441 AMOUNT 1,771.38 191.88 163.75 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN REPAIR PARTS