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407550 05/03/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 5,967.84* CHECK NUMBER:.407550 CHECK DATE:- 05/03/24 .DEPARTMENT 1110.'. 1110 111:0 11.10 1120 111-0 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 42370'00 . .156211 4237000 156617 4237000 15-7046 4237000- 157163 4237000 - 157240 4237000.,. 157508 4351000 664061 435100.0 664755 4351000 664834 4237000 CM157240 AMOUNT 143.75 1.06.95. 156.13 300.80. 416.09 146.37 1,454.40 2,222.51 1,095.84 -75.00 DESCRIPTION REPAIR PARTS . REPAIR PARTS REPAIRPARTS REPAIR 'PARTS REPAIR- PARTS REPAIR PARTS AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN REPAIR PARTS