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402685 01/03/24
CITY OF CARMEL, INDIANA ONE, CIVIC SQUARE CARMEL, -INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $*******210.00* CHECK NUMBER: 402685 CHECK DATE: 01/03/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 2.2=01 4351000 .393693 AMOUNT 210.00 "DESCRIPTION AUTO REPAIR & MAINTEN