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345066 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 346661 181.34 4351000 346780 2,527.52 CHECK AMOUNT: $*****2,708.86* CHECK NUMBER: 345066 CHECK DATE: 10/15/19 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN