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356391 07/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2200 2200 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $*******285.00* CHECK NUMBER: 356391 CHECK DATE: 07/23/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 148242 155.00 4351000 353937 130.00 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN