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413793 10/14/24
CITY OF CARMEL:, INDIANA. ONE CIVIC SQUARE CARMEL; INDIANA:46032 VENDOR: 00352042 DON HINDS FORD 12610 FORDDRIVE FISHERS IN 46038 CHECK AMOUNT: $*****6,853.38* CHECK NUMBER: 413793 CHECK DATE: 10/14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 11210 1120. 1120 4351000 4351000 4351000 4351000. 680711 680825 681002 681145 • AMOUNT 272.00 1,243.35 1,580.43 3,757.60 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN