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349397 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 DEPARTMENT 1120 1120 1120 1120 1120 1120 1120 1120 1110 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4351000 517943 4351000 521855 4351000 522583 4351000 522659 4237000 83558 4237000 84321 4237000 84799 4237000 85051 4237000 CA2500/0127 4237000 CM84200A AMOUNT 1,249.94 2,711.79 383.25 1,447.17 55.21 20.82 5.25 10.57 250.52 -17.87 CHECK AMOUNT: $ * * * * * 6,1 16.65 * CHECK NUMBER: 349397 CHECK DATE: 02/1 1 /20 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS