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Home My WebLink About399669 10/04/23CITY OF .CARMEL, INDIANA ONE CIVIC- SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD, DRIVE FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 3,040.07 * CHECK NUMBER: 399669 CHECK DATE: 10/04/23 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 1110 651 1120 -1120 1120 4237000 4237000 4237000 4237000 4237000 4237000 42370-00 42370.00 42370-00 5023990 4237000 4237000 4351000 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 146176 278.30 REPAIR PARTS 146352 233.80 REPAIR PARTS 146601 - 83.08 REPAIR PARTS 146697 211.56 REPAIR PARTS 146699 211.56 REPAIR PARTS 146903 222.95 . REPAIR PARTS 146921 184.69 REPAIR PARTS 146980 61.20 REPAIR PARTS 146981 220.69 REPAIR PARTS 147051 636.25 OTHER EXPENSES 147198 216.42 REPAIR PARTS 147216 58.93 REPAIR PARTS 645918 420.64 . AUTO REPAIR& MAINTEN