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341674 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365791 PEARSON WHOLESALE PARTS 10650 N MICHIGAN ROAD ZIONSVILLE IN 46077 CHECK AMOUNT: $*****1,140.58* CHECK NUMBER: 341674 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 2201 4237000 2201 4237000 2201 4237000 2201 4237000 2201 4237000 601 5023990 601 5023990 279044 279184 279276 279432 279812 279866 280358 280358 AMOUNT 201.87 ,, 413.67�' 176.16- 165.98 . 165.98 - 20.12-"' -12.56 - DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS OTHER EXPENSES OVERPAYMENT