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411154 08/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $*****4,024,58*- CHECK NUMBER: 411154 CHECK DATE: 08/06/24 DEPARTMENT 1110. ,.1110 1110 1`110 1110 1110 1110 1110 1110 1110. 1110 1110 1110 ACCOUNT PO NUMBER." INVOICE NUMBER AMOUNT DESCRIPTION 4237000 159120 212.75 REPAIR PARTS 4237000 160725 554.58 REPAIR PARTS 4237000 160738 85.33 REPAIR PARTS 4237000 160871 15.90 REPAIR PARTS 4237000 160979 328.22 REPAIR PARTS 4237000 161132 1,265.00 .REPAIR PARTS 4237000 161219 305.25 REPAIR PARTS 4237000 161366 212.75 REPAIR PARTS 4237000 161578 555.84 REPAIR PARTS 4237000 - 161793 196.18 REPAIR PARTS 4237000 161801 196.18 REPAIR PARTS 4351000 672284 112.60 AUTO REPAIR & MAINTEN 4237000 CM158259 -16.00 REPAIR PARTS