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Home My WebLink About413083 09/24/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, .INDIANA 46032 VENDOR: 00352042 DON HINDS:FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * 744,84* CHECK NUMBER: 413083 CHECK DATE: 09/24/24 DEPARTMENT 1110 1110 l'110 1110 651 1110 1110 1110 ACCOUNT ' PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 163244 10.50 REPAIR PARTS 4237000 163248 33.21 REPAIR PARTS 42370.0.0 163743. 330.29 REPAIR PARTS 4237000 163951 330.29 REPAIR PARTS 5023990 678875 94.55 OTHER EXPENSES 42.37000 CM163743 -18.00 ' REPAIR PARTS 4237000 CM163951 -18.00 REPAIR PARTS 4237000 CM164327 18.,00 REPAIR PARTS.