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349734 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * * * 2,980.54* CHECK NUMBER: 349734 CHECK DATE: 02/18/20 DEPARTMENT 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 349550 2,026.39 OTHER EXPENSES 4351000 350249 954.15 AUTO REPAIR & MAINTEN