378311 03/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352042
DON HINDS FORD
12610 FORD DRIVE
FISHERS IN 46038
CHECK AMOUNT: $*******822.39*
CHECK NUMBER: 378311
CHECK DATE: 03/14/22
DEPARTMENT
1110
1110
1110
1110
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 118732 171.09 REPAIR PARTS
4237000 119107 136.85 REPAIR PARTS
4237000 119286 225.20 REPAIR PARTS
4237000 119633 90.81 REPAIR PARTS
4237000 119669 198.44 REPAIR PARTS