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605020 05/20/25
. CITY OF CARMEL, INDIANA . ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378112 EBY FORD SALES INC 2714 ELKHART ROAD GOSHEN IN 46526 CHECK AMOUNT: $****93,294.00* CHECK NUMBER: 605020 CHECK DATE: 05/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350900 61357 117881 1125 4350900 61357 117882 AMOUNT 46.,647.00 46,647.00 DESCRIPTION RESOURCE OFF VEHICLES RESOURCE OFF VEHICLES.