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404713 02/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 - DON HINDS FORD - 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $*****5,934.85* CHECK NUMBER: 404713 CHECK DATE: 02/22/24 DEPARTMENT ..11:10 I110: 1110 1110 1110 1120 - 1110 1110- 1120 1120 - 1120 1110 1120 ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT 4237000 153035 34.27 4237000 153205 412.86 4237000 153288 18.50 4237000 153330 198.96 4237000 153372 211.56 4237000 153543 _ .82.69 4237000 - 153750 382.38 43510._00 655786 194.95 4351000 656579 3,749.69 4351000 657926 742.68 4351000. 658347 336.26 4237000 CM149941 - -400.00 4237000 CM153429 . -29.95 .DESCRIPTION REPAIR PARTS REPAIR- PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR-. PARTS AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR 4- MAINTEN AUTO REPAIR & MAINTEN REPAIR • PARTS REPAIR PARTS