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390468 02/02/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $*******858.80* CHECK NUMBER: 390468 CHECK DATE: 02/02/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4237000 1110 4237000 1110 4237000 1110 4237000 1110 4237000 1110 4237000 1110 4237000 135076 135077 135198 135468 135517 135624 CM135198 AMOUNT DESCRIPTION 30.30 REPAIR PARTS 18.98 REPAIR PARTS 207.31 REPAIR PARTS 252.08 REPAIR PARTS, 306.79 REPAIR PARTS 59.34 -REPAIR PARTS -16.00 REPAIR PARTS