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376699 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $ * * * * 13,206.90* CHECK NUMBER: 376699 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 1110 4237000 1110 4237000 1110 4237000 1110 4237000 1110 4237000 1120 4237000 1120 4237000 1120 4237000 1110 4237000 1120 4351000 1120 4351000 1120 4351000 1120 4351000 116918 117053 117147 117150 117290 117334 117382 117385 117421 117465 586998 587583 588227 588750 AMOUNT DESCRIPTION 184.29 REPAIR PARTS 83.82 REPAIR PARTS 8.05 REPAIR PARTS 207.31 REPAIR PARTS 51.24 REPAIR PARTS 136.85 REPAIR PARTS 310.50 REPAIR PARTS 287.86 REPAIR PARTS 310.50 REPAIR PARTS 195.80 REPAIR PARTS 3,761.02 AUTO REPAIR & MAINTEN 3,751.19 AUTO REPAIR & MAINTEN 3,806.64 AUTO REPAIR & MAINTEN 111.83 AUTO REPAIR & MAINTEN