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373241 10/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 305700 TOM WOOD FORD INC 9820 ASSOCIATION CT INDPLS IN 46280 CHECK AMOUNT: $ * * * * * 1,472.58 * CHECK NUMBER: 373241 CHECK DATE: 10/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4351000 879415/1 AMOUNT 1,472.58 DESCRIPTION AUTO REPAIR & MAINTEN