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387693 11/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT:. $ * * * * * * *267.60* CHECK NUMBER: 387693 CHECK DATE: 1 1 /15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 184945 AMOUNT DESCRIPTION 267.60 REPAIR PARTS