385133 09/13/22CITY OF CARMEL, INDIAN.A
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 237560
PEARSON FORD,INC
10650 N MICHIGAN RD
ZIONSVILLE IN 46077
CHECK AMOUNT: $********69.20*
CHECK NUMBER: 385133
CHECK DATE: 09/13/22
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 182629 69.20 REPAIR PARTS