361618 12/15/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 237560
PEARSON FORD,INC
10650 N MICHIGAN RD
ZIONSVILLE IN 46077
CHECK AMOUNT: $*******156.12*
CHECK NUMBER: 361618
CHECK DATE: 12/15/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 154339 156.12 OTHER EXPENSES