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391896 03/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $*******117.32* CHECK NUMBER: 391896 CHECK DATE: 03/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 188842 AMOUNT 117.32 DESCRIPTION REPAIR PARTS