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365376 03/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD 7_IONSVIL.LE IN 46077 CHECK AMOUNT: $*******156.12* CHECK NUMBER: 365376 CHECK DATE: 03/25/21 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 158770 156.12 OTHER EXPENSES