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601310 02/05/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $*****7,219.15* CHECK NUMBER: 601310 CHECK DATE: 02/05/25 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 1110_. - 4237000 1110 4237000 1110 4237000 1110 4237000 1110 4237000 1110 4237000 1110 4237000 1110 4237000 1115 4351.000 1120 4351000 1120 4351000 1110 4237000 1110 4237000 170367 170372 170517 170528 170629 170995 170996 171001 69148.8 691677 691943 CM170517 CM170629 AMOUNT 56.12 303.61 229.55 303.61 229.55 303.61 225.40 330.29 95.00 2,145.31 3,033.10 - 18.00 - 18.00 DESCRIPTION REPAIR, PARTS REPAIR: PARTS REPAIR" PARTS REPAIR PARTS REPAIR PARTS ' REPAIR PARTS REPAIR PARTS REPAIR- PARTS - AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN REPAIR PARTS REPAIR. _PARTS