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362975 01/25/21
DEPARTMENT 2201 VENDOR: 237560 CHECK AMOUNT: $ *******263.11* CITY OF CARMEL, INDIANA PEARSON7560FORD,INC CHECK NUMBER: 362975 ONE CIVIC SQUARE 10650 N MICHIGAN RD CHECK DATE: 01 21 CARMEL, INDIANA 46032 ZIONSVILLE IN 46077 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 263 .11 REPAIR PARTS 4237000 156380