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394878 05/30/23
CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 4603.2 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: .$********50.26* CHECK NUMBER: 394878 CHECK DATE: 05/30/23 DEPARTMENT ACCOUNT- PO NUMBER INVOICE NUMBER 601 5023990 191711 AMOUNT 50.26 DESCRIPTION OTHER EXPENSES