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Home My WebLink About401531 11/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 9,734.35 * CHECK NUMBER: 401531 CHECK DATE: 1 1 /22/23 DEPARTMENT 1110 1110. 1110' 1110 1110 1110 1110 1110 651 651 1120 1120' 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 148817 65.90 4237000 148833 234.90 42370.00 110219 148960 1,262.47 4237000 149007 85.33 42.37000 14900.8 222.95 4237000 149167 170.66 4237000 149266 49.0.32 4237000 149470 274.74 5023990 •648760 1,148.40 5023990 6488.67 1, 070.16 4351000 • 649472 4,346.09 4351000 - 649696 139.89 5023990 - - 649703 222.54. DESCRIPTION REPAIR PARTS REPAIR ' PARTS HEADLIGHT ASSEMBLY REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIRPARTS REPAIR PARTS OTHER EXPENSES OTHER EXPENSES AUTO REPAIR ''& MAINTEN AUTO REPAIR & MAINTEN OTHER EXPENSES