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348591 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $*******304.23* CHECK NUMBER: 348591 CHECK DATE: 01/17/20 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 137414 159.80 4351000 347494 144.43 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN