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395175 06/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 7,421 .23 * CHECK. NUMBER: 395175 CHECK DATE: 06/07/23 - DEPARTMENT 1110' 1110 - 1110 1110 1110 1110 1110 1120 1120 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 .140688 81.54 4237000 140751 151.12 4237000 140759 58.88 4-237-000 140761 72.91 4237,000 141209 478.14 4237000 141301 125.82 4237000 141302 299.89 4351000 631573 418.59 4351000 633819 5,524.04 4351000 633854 210.30 DESCRIPTION REPAIR PARTS REPAIR . PARTS REPAIR PARTS REPAIR - PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN