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345360 10/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * * * 3,489.77 * CHECK NUMBER: 345360 CHECK DATE: 10/25/19 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 347071 3,340.27 4351000 347467 149.50 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN