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391711 03/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS. IN 46038 CHECK AMOUNT: $ * * * * * 1,912.37* CHECK NUMBER: 391711 CHECK DATE: 03/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4237000 1110 4237000 1110 4237000 1110 4237000 1110 423700.0 1110 4237000 1110 4237000 1110 4237000 1110 4237000 1110 4239099 1110 4237000 1110 4237000 135669 135829 135910 135931 136073 136199 136267 136369 136370 136555 136613 136896 AMOUNT 212 .23 420.28 122.42 152.43 164.19 56.35 80.16 207.31 116.15 139.80 58.88 182.17 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS OTHER MISCELLANEOUS REPAIR PARTS REPAIR PARTS