Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
384503 08/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $ * * * * *4,030.03* CHECK NUMBER: 384503 CHECK DATE: 08/22/22 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 2201 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 126645 44.75 REPAIR PARTS 4237000 126725 207.31 REPAIR PARTS 4237000 126726 220.69 REPAIR PARTS 4237000 126801 27.60 REPAIR PARTS 4237000 127015 364.65 REPAIR PARTS 4237000 127016 320.17 REPAIR PARTS 4237000 127235 140.30 REPAIR PARTS 4237000 127306 136.62 REPAIR PARTS 4351000 601858 1,818.96 AUTO REPAIR & MAINTEN 4351000 607933 131.95 AUTO REPAIR & MAINTEN 4351000 608042 617.03 AUTO REPAIR & MAINTEN