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396089 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE-IN 46077 CHECK AMOUNT: $ * * * * * * * 145.46 * CHECK NUMBER: 396089 CHECK DATE: 06/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 192608 AMOUNT 145-. 46 DESCRIPTION REPAIR PARTS