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Home My WebLink About388973 12/16/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $*****3,617.41 * CHECK NUMBER: 388973 CHECK DATE: 12/16/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 616482 3,109.41. 4351000 616848 508.00 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN