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363743 02/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * * 16,646.68* CHECK NUMBER: 363743 CHECK DATE: 02/12/21 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 157267 132.98 REPAIR PARTS 4237000 157376 125.42 REPAIR PARTS 4465001 35884 16,521.26 CARS & TRUCKS 4237000 CM157267 -132.98 REPAIR PARTS