Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
386007 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $*****1,755,19* CHECK NUMBER: 386007 CHECK DATE: 10/05/22 DEPARTMENT 1110 1110 1110 1110 1110 1110 1120 1110 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 125374 420.28 REPAIR PARTS 4237000 128137 189.84 REPAIR PARTS 4237000 128608 47.52 REPAIR PARTS 4237000 128979 467.36 REPAIR PARTS 4237000 129056 76.18 REPAIR PARTS 4237000 129128 87.33 REPAIR PARTS 4237000 129210 12.80 REPAIR PARTS 4237000 129320 176.40 REPAIR PARTS 4351000 609510 277.48 AUTO REPAIR & MAINTEN