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390366 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * * * * * 152.00* CHECK NUMBER: 390366 CHECK DATE: 01/30/23 DEPARTMENT _60.1 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 187189 AMOUNT 152.00 DESCRIPTION OTHER EXPENSES