The URL can be used to link to this page

Home My WebLink About396031 06/28/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 9,728.28 * CHECK NUMBER: 396031 CHECK DATE: 06/28/23 DEPARTMENT 1120 651 1120 1120 651 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 141805 754.57 5023990 141829 152.76 4237000 141966 365.66 4.237000 142024 480.74 5023990 142122 83.92 4351000 635488 1,194.59 4351000 635936 3,535.35 4351000 636114 1,194.59 4351000 636276 1,966.10 DESCRIPTION REPAIR PARTS. OTHER EXPENSES - REPAIR PARTS REPAIR PARTS OTHER EXPENSES AUTO REPAIR & MAINTEN AUTO REPAIR-& MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN