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349134 01/31/20-Voided
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * * * 5,799.94* CHECK NUMBER: 349134 CHECK DATE: 01 /31 /20 DEPARTMENT 2201 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467000 103725 12020 5,685.00 8' PLOW FOR F-250 5023990 348106C 114.94 OTHER EXPENSES