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383104 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 1,220,01 * CHECK NUMBER: 383104 CHECK DATE: 07/19/22 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 651 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 124176 171.09 REPAIR PARTS 4237000 124250 207.31 REPAIR PARTS 4237000 124766 56.76 REPAIR PARTS 4237000 125078 288.20 REPAIR PARTS 4237000 125131 135.42 REPAIR PARTS 4237000 125211 211.56 REPAIR PARTS 4237000 125219 150.13 REPAIR PARTS 4237000 125242 399.52 REPAIR PARTS 5023990 125786 16.02 OTHER EXPENSES 4237000 CM123516 -400.00 REPAIR PARTS 4237000 CM124250 -16.00 REPAIR PARTS