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