342876 08/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 305700
TOM WOOD FORD INC
9820 ASSOCIATION CT
INDPLS IN 46280
CHECK AMOUNT: $*****1,389.90*
CHECK NUMBER: 342876
CHECK DATE: 08/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4351000 53403 FOCS436590
AMOUNT
1,389.90
DESCRIPTION
'14 FORD EXPLORER REP