Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
406156 03/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS .FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $*****1,773.13* CHECK NUMBER: 406156 CHECK DATE: 03/27/24 DEPARTMENT 1110' " 1110.' 11.10 . 111-0 1110 • 1110 1110 1120 1120 1120 - ACCOUNT PO NUMBER : INVOICE NUMBER - AMOUNT 423700.0 ' 155431 ' 322.43 ' 4237000 155486. - 545.45 4237000 155490 _36.17_ 4237000 155494 61.90 4237000 155644 " 209.30 4237000 155648 132.17 4237000 155870 30.71- 4351000 661140 25.°00 4351000 •662162' 240.00 4351000 • "662440 170:00 'DESCRIPTION REPAIR PARTS REPAIR PARTS - REPAIR PARTS REPAIR PARTS. REPAIR PARTS REPAIR PARTS REPAIR. PARTS AUTO REPAIR & MAINTEN AUTO -REPAIR & MAINTEN AUTO " REPAIR ."& MAINTEN