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384769 08/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $*******222.08* CHECK NUMBER: 384769 CHECK DATE: 08/26/22 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 181840 52.60 OTHER EXPENSES 5023990 181841 31.88 OTHER EXPENSES 5023990 182201 86.00 OTHER EXPENSES 5023990 182275 67.20 OTHER EXPENSES 5023990 CM181862 -15.60 OTHER EXPENSES