Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
402174 12/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $*****3,472.17* CHECK NUMBER: 402174 CHECK DATE: 12/12/23 DEPARTMENT 1110 1110 1110 1120 1120 - 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 145865 4237000 149613 4237000 149755 4237000 150161 4351000 651390 4351000 651668 4351000 651870 AMOUNT 179.40 144.21 106.63 508.07 1,797.26 207.50 529.10 DESCRIPTION REPAIR PARTS REPAIR PARTS. REPAIR PARTS REPAIR PARTS AUTO REPAIR & MAINTEN AUTO REPAIR'& MAINTEN- -AUTO REPAIR & MAINTEN