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391402 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $*******447.46* CHECK NUMBER: 391402 CHECK DATE: 02/21 /23 DEPARTMENT 2201- - 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 188323 4237000 188449 4237000 CM88323 AMOUNT 114.34 374.14 -41.02 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS