Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
348915 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: S * * * * * 5,743.55* CHECK NUMBER: 348915 CHECK DATE: 01/28/20 DEPARTMENT 1120 1120 1110 1110 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 520848 1,838.36 4351000 521070 104.68 4351000 521159 43.96 4351000 103664 521159 2,200.00 4351000 521510 790.05 4351000 521709 154.63 4237000 84065 99.40 4237000 84100 244.52 4237000 84148 132.45 4237000 84200 84.74 4237000 84240 15.05 4237000 84356 95.04 4237000 CM84148 -35.00 4237000 CM84200 -24.33 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN REPLACE WATER PUMP AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS