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366700 04/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * * * * * 227.00* CHECK NUMBER: 366700 CHECK DATE: 04/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 360255C 227.00 DESCRIPTION OTHER EXPENSES