339230 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365791
PEARSON WHOLESALE PARTS
10650 N MICHIGAN ROAD
ZIONSVILLE IN 46077
CHECK AMOUNT: $*******518.91*
CHECK NUMBER: 339230
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 274758
AMOUNT
518.91
DESCRIPTION
REPAIR PARTS