335913 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365791
PEARSON WHOLESALE PARTS
10650 N MICHIGAN ROAD
ZIONSVILLE IN 46077
CHECK AMOUNT: S*******578.90*
CHECK NUMBER: 335913
CHECK DATE: 02/21/19
DEPARTMENT
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 266912 270.32 REPAIR PARTS
4237000 267247 308.58 REPAIR PARTS