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HomeMy WebLinkAbout377382 02/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * 137,491.34* CHECK NUMBER: 377382 CHECK DATE: 02/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 174083 20.34 OTHER EXPENSES 2201 4467000 106267 F37006 137,471.00 2021 FORD F550