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373357 10/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * * * * * 120.84* CHECK NUMBER: 373357 CHECK DATE: 10/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 169072 601 5023990 169287 AMOUNT 50.00 70.84 DESCRIPTION OTHER EXPENSES OTHER EXPENSES