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334647 01/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365791 PEARSON WHOLESALE PARTS 10650 N MICHIGAN ROAD ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * * * * * 375.36 * CHECK NUMBER: 334647 CHECK DATE: 01/18/19 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 262962 360.36 4237000 263051 15.00 DESCRIPTION REPAIR PARTS REPAIR PARTS