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375528 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * 882.78* CHECK NUMBER: 375528 CHECK DATE: 12/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4237000 1110 4237000 1110 4237000 1110 4237000 1110 4237000 1110 4351000 2201 4351000 1110 4237000 113808 113916 114254 114314 114439 115289 570246 CM109640 AMOUNT 310.50 118.30 57.96 76.67 115.92 176.07 77.36 -50.00 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN REPAIR PARTS