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398390 08/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $*****1,110.38* CHECK NUMBER: 398390 CHECK DATE: 08/25/23 DEPARTMENT 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 194544 540.54 REPAIR PARTS 4237000 194629 35.49 REPAIR PARTS 4237000 194660 280.73 REPAIR PARTS 4237000 194686 269.18 REPAIR PARTS 4237000 194696 71.71 REPAIR PARTS 4237000 CM192139 -87.27 REPAIR PARTS