Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
340591 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $*****4,634.54* CHECK NUMBER: 340591 CHECK DAT : 06/25/19 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 344112 2,871.25 4351000 344247 1,763.29 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REP•IR & MAINTEN