Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
366652 04/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $ * * * * 1 1,606.98 * CHECK NUMBER: 366652 CHECK DATE: 04/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION 1110 4237000 105158 104374 420.28 STEEL RIMS 1120 4237000 104500 274.98 REPAIR PARTS 1120 4237000 104504 214.99 REPAIR PARTS 1110 4237000 26APR21 2,518.72 REPAIR PARTS 1120 4351000 562830 5,907.22 AUTO REPAIR & MAINTEN 1120 4351000 563219 2,270.79 AUTO REPAIR & MAINTEN