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398561 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $****11,844.18* CHECK NUMBER: 398561 CHECK DATE: 09/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110. 4351000 1110 4351000 1120 4351000 1120 4351000 1120 4351000 1120 4351000 1120 4351000 1120 4351000 629827 635822 637437 641165 641332 641439 642839 643029 AMOUNT 100.00 47.50 2,293.19 2,952.40 155.10 1,161.75 2,375.74 2,758.50 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR .& MAINTEN AUTO REPAIR & MAINTEN