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387119 10/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $*******169.04* CHECK NUMBER: 387119 CHECK DATE: 10/31 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 184323 -601 5023990 184337 AMOUNT 31.88 137.16 DESCRIPTION OTHER EXPENSES OTHER EXPENSES