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367239 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $*****1,185.00* CHECK NUMBER: 367239 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 153092 2201 4237000 161678 2201 4351000 360035 AMOUNT -71.20 346.36 909.84 DESCRIPTION REPAIR PARTS REPAIR PARTS AUTO REPAIR & MAINTEN