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389694 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $*****1,814.48* CHECK NUMBER: 389694 CHECK DATE: 01 /19/23 DEPARTMENT ACCOUNT PONUMBER INVOICE NUMBER 1120 4237000 133533 1120 4237000 133629 1120 4351000 619752 AMOUNT 113.83 423.82 1,276.83 DESCRIPTION REPAIR PARTS REPAIR PARTS AUTO REPAIR & MAINTEN