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375908 01/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $********36.10* CHECK NUMBER: 375908 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 172307 14.44 OTHER EXPENSES 601 5023990 172341 21.66 OTHER EXPENSES