393674 04/26/23CITY OF CARMEL, INDIANA
,ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373032
TOM WOOD FORD
3130 E 96TH STREET
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * * 8,101 .25 *
CHECK NUMBER: 393674
CHECK DATE: 04/26/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
2200 4465001 109689 1FMCU9GXXGUA55305 8,101.25 2023 FORD MAVERICK