391132 02/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 237560
PEARSON FORD,INC
10650 N MICHIGAN RD
ZIONSVILLE IN 46077
CHECK AMOUNT: $*******122.57*
CHECK NUMBER: 391132
CHECK DATE: 02/16/23
DEPARTMENT
ACCOUNT' PO NUMBER INVOICE NUMBER
601 5023990 188186
AMOUNT DESCRIPTION
122.57 OTHER EXPENSES