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Home My WebLink About393837 04/28/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560.- PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $*******272.26* CHECK NUMBER: 393837 CHECK DATE: 04/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 190660 2201 4237000 190925 2201 4237000 CM190925 AMOUNT 152.00 202.52 -82.26 DESCRIPTION OTHER EXPENSES REPAIRPARTS REPAIR PARTS