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605559 05/30/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 DON HINDS FORD 12610 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $.*****4,830.85* CHECK NUMBER: 605559 CHECK DATE: 05/30/25 DEPARTMENT 1120- 1110 1110 1120 1120 1110 1110 1110 1110 1120 1120 1110 1110 1110 1110 1110 1110 1120 1120 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 176411 15.71 REPAIR PARTS 4237000 176527 56.06 REPAIR PARTS 4237000 176586 229.55 REPAIR PARTS 4237000 176630 432.89 REPAIR PARTS 4237000 176638 507.77 REPAIR PARTS • 4237000 176721 211.56 REPAIR PARTS 4237000 176722 211.56 REPAIR PARTS 4237000 176782 100.74 REPAIR PARTS 4237000 176820 100.74 REPAIR PARTS 4351000 700460 2,451.56 AUTO REPAIR & MAINTEN 4351000 702337 1,438.99 AUTO REPAIR & MAINTEN 4237000 CM171602 -18.00 REPAIR PARTS 4237000 CM172203 =18.00 REPAIR PARTS 4237000 CM172644 -18.00 REPAIR PARTS 4237000 CM172802 -18.00 REPAIR PARTS 4237000 CM175779 -18.00 REPAIR PARTS 4237000 CM176586 -18.00 REPAIR PARTS 4237000 CM176630 -362.70 REPAIR PARTS 4237000 CM176638 -437.58 REPAIR PARTS 4237000 CM176969 -18.00 REPAIR PARTS