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Home My WebLink About416377 12/19/24CITY OF -CARMEL, -INDIANA ONE -CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 00352042 DON. HINDS FORD 12610 FORD DRIVE. FISHERS IN 46038 CHECK AMOUNT: $ * * * **4,065,90* CHECK NUMBER: 416377 CHECK DATE: 12/19/24 DEPARTMENT 1110. 1110; 1110. 1110' 1110 1110 1110 1110 - .1110 1110 1110 1110 601 ACCOUNT PO NUMBER -INVOICE NUMBER : AMOUNT 4237000 167807 303.61 4237000 168009 303.61. 4237000 -168024 211.56 4237000 168116 303.61 4351000 112998 168130 441..24 4237-000 168191 303.61 4237000 168198 169.71 4237000 168550 119.31 4237000 168629 303.61 4237000 168636 229.55- 4351000 682309 486.48 4351000 112827 682309 765:00 5023990 686163 125.00 DESCRIPTION. REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS TAILLIGHT ASSEMBLY -CA - REPAIR PARTS 'REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS AUTO _REPAIR & MAINTEN ALL WHEEL DRIVE MODUL OTHER EXPENSES