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399918 10/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * *429.94* CHECK NUMBER: 399918 CHECK DATE: 10/10/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 147160 222.95 REPAIR PARTS 1110 4237000 147208 32.04 REPAIR PARTS 1110 4237000 147403 222.95 REPAIR PARTS 1110 4237000-CM146903 -16.00 REPAIR PARTS 1110 4237000 CM147160 -16.00 REPAIR -PART 1110 4237000 CM147403 -16.00 REPAIR. PARTS