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603690 04/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $*****6,031.85* CHECK NUMBER: 603690 CHECK. DATE: 04/09/25 = DEPARTMENT ACCOUNT - PO NUMBER " INVOICE NUMBER 1110 4237000 1110 4237000 1110 42370.00- 1110 4237000 1110 4237000 1120 4237000 1120 4351000 1120 4351000 173387 173439" 17'3692 173751 173767 173959 69,6551 697696 AMOUNT DESCRIPTION 303.61 REPAIR PARTS 211.56 REPAIR PARTS 116.15 REPAIR PARTS 220.80 REPAIR PARTS 211.56 REPAIR PARTS 500.18 REPAIR PARTS 3,293.00 AUTO REPAIR & MAINTEN 1,174.99 AUTO' REPAIR & MAINTEN