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344914 10/15/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $*****1,390.63* CHECK NUMBER: 344914 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351000 1110 4237000 1110 4237000 1110 4237000 1110 4237000 1110 4237000 1110 4237000 1110 4237000 509441 78108 78733 79017 79078 79347 CM78108 CM79078 AMOUNT 187.28 1,082.71 61.92 5.16 484.85 48.71 -400.00 -80.00 DESCRIPTION AUTO REPAIR & MAINTEN REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS