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347691 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365791 PEARSON WHOLESALE PARTS 10650 N MICHIGAN ROAD ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * * * 1,005.79 * CHECK NUMBER: 347691 CHECK DATE: 12/19/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 292162 131.52 4237000 292266 689.46 4237000 292534 245.69 4237000 293253 70.68 4237000 CM292266 -259.82 4237000 CM83555 128.26 , DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS