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378751 03/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $*****3,544,19* CHECK NUMBER: 378751 CHECK DATE: 03/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4237000 1110 4237000 1110 4237000 1120 4237000 1120 4237000 1120 4237000 1110 4237000 1110 4237000 1120 4237000 1120 4237000 106339 116836 117052 117318 119895 119902 119980 120038 120038 CM118932 CM119669 AMOUNT DESCRIPTION 176.07 REPAIR PARTS 352.14 REPAIR PARTS 1,760.70 REPAIR PARTS 11.08 REPAIR PARTS 255.44 REPAIR PARTS 187.13 REPAIR PARTS 50.00 REPAIR PARTS 1,072.95 PTU - 122.88 REPAIR PARTS - 198.44 REPAIR PARTS