Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
400214 10/18/23
CITY OF. CARMEL, INDIAN A ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $*****2,877.13* CHECK NUMBER: 400214 CHECK DATE: 10/18/23 DEPARTMENT 2201 2201. 2201 ACCOUNT PO NUMBER INVOICE NUMBER ' AMOUNT DESCRIPTION 4237000 196141 511.04 .}REPAIR PARTS 4237000 196194 76.03 ' REPAIR PARTS 4351000 391183 2,290.06 AUTOREPAIR& MAINTEN