Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
397766 08/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 - CHECK AMOUNT: $ * * * 230,132.00* CHECK NUMBER: 397766 CHECK DATE: 08/10/23 DEPARTMENT 204 204 204 204 204 204 204 ACCOUNT PO NUMBER INVOICE NUMBER 5023"990 5023990 5023990 5023990 5023990 5023990 5023990' F38417 F38425 F 3 8.4 2 6 F38438 F38441 F38444 F38478 AMOUNT 44,690.00 32, 690.00 31,424.00 30,690.00. 27,690.00 31,424.00 31,524.00 DESCRIPTION. OTHER EXPENSES - OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER -EXPENSES -OTHER EXPENSES - OTHER_ EXPENSES