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600910 01/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $ * * * * *4,038.75* CHECK NUMBER: 600910 CHECK DATE: " 01/24/25 DEPARTMENT 1110 1110 1110 1110- 1110 1110 .651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4237000 169776 1,150.00REPAIR PARTS 4237000 169-824- 3.03.61 REPAIR PARTS 4237000 169954 303.61. .. REPAIR PARTS 423.7000 170245 186.12 REPAIR PARTS 4237-0.00 170263 229.55 REPAIR PARTS 4237.000 170264 303.61 REPAIR PARTS 5023990- 6-90324 1,562.25 OTHER EXPENSES'