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336636 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365791 PEARSON WHOLESALE PARTS 10650 N MICHIGAN ROAD ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * *"2,171.30" CHECK NUMBER: 336636 CHECK DATE: 03/12/19 DEPARTMENT 2201 1110 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 -175.00 REPAIR PARTS 4237000 253311 205.88 REPAIR PARTS 4237000 267190 70.70 REPAIR PARTS 4237000 267959 759.82 REPAIR PARTS 4237000 268101 321.18 REPAIR PARTS 4237000 268242 98.60 REPAIR PARTS 4237000 268325 61.50 REPAIR PARTS 4237000 268434 176.78 REPAIR PARTS 4237000 268436 82.88 REPAIR PARTS 4237000 268706 98.22 REPAIR PARTS 4237000 268707 304.08 REPAIR PARTS 4237000 268769 183.94 REPAIR PARTS 4237000 CM253311 -17.28 REPAIR PARTS