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351835 04/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 2,040.66 * CHECK NUMBER: 351835 CHECK DATE: 04/13/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 528279 86342 86478 87124 87192 87488 CM87211 1120 4351000 1110 4237000 1110 4237000 1110 4237000 1110 4237000 1110 4237000 1120 4351000 AMOUNT 1,882.99 34.50 27.27 50.57 116.73 8.60 -80.00 DESCRIPTION AUTO REPAIR & MAINTEN REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS AUTO REPAIR & MAINTEN