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Home My WebLink About399179 09/20/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 • DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 2,088.54* CHECK NUMBER: 399179 CHECK DATE: 09/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4237000. 145292 1110 42370.00 110015 145292 1110 4237000 145423 1110 423.70.00 145614 1110 4237000 145701 1110 4237000 145765 1110 4237.000 . 146058 651 5023990 146105 1120 4237000 . 146421 1110 4351000 110015 642898 AMOUNT 78.68 17.23 78.60 402.50 230.00 199.93 222.95 40.88 105.00 712.77 DESCRIPTION REPAIR PARTS ALL WHEEL DRIVE MODUL REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS OTHER EXPENSES REPAIR PARTS ALL, WHEEL DRIVE MODUL