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Home My WebLink About389872 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: $*******603.80* CHECK NUMBER: 389872 CHECK DATE: 01/19/23 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 1110 ACCOUNT ' PO NUMBER INVOICE NUMBER 4237000 42370.00 423700.0,. -4237000 '4237000 4237000 4237000 4237000 4237000 132483 132591 132728 133108 133319 133988 133989 CM131209 CM132307 AMOUNT DESCRIPTION 36.42. REPAIR PARTS 184.92 REPAIR PARTS 42.11 REPAIR PARTS 39.38 REPAIR PARTS 47.68 REPAIR PARTS 256.91 REPAIR. PARTS 28.38 REPAIR PARTS - 16.00 REPAIR PARTS - 16.00 REPAIR PARTS