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Home My WebLink About600646 01/17/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS .FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: S * * * * * * *487.66 * CHECK NUMBER: 600646 CHECK DATE: 01/17/25 :DEPARTMENT '1120 1120 1120 1120 651 651 ACCOUNT PO NUMBER = INVOICE NUMBER AMOUNT - DESCRIPTION 4237000 169403 42.23 REPAIR PARTS 4237000. 169620 186.26 REPAIR PARTS 4237000 169630 15.98 REPAIR PARTS 4237000 169642 116.04 REPAIR PARTS 5023990 169815 103.91 OTHER EXPENSES 5023990 169849 23.24 OTHER EXPENSES