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Home My WebLink About334958 01/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365791 PEARSON WHOLESALE PARTS 10650 N MICHIGAN ROAD ZIONSVILLE IN 46077 CHECK AMOUNT: $*****1,786.96* CHECK NUMBER: 334958 CHECK DATE: 01 /25/19 DEPARTMENT 2201 651 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 262845 36.76 5023990 265209 482.24 5023990 265210 1,247.12 4237000 265358 20.84 DESCRIPTION REPAIR PARTS OTHER EXPENSES OTHER EXPENSES REPAIR PARTS