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403013 01/10/24
CITY-OF.CARMEL, INDIANA VENDOR: 237560 ONE CIVIC SQUARE ' PEARSON FORD,INC CARMEL; INDIANA 46032 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $*******879.02* CHECK NUMBER: 403013 CHECK DATE: 01/10/24 DEPARTMENT 6 01' 601 60.1- ACCOUNT PO NUMBER INVOICE NUMBER 5023990 198543 5023990 198661 5023990 - CM198543 AMOUNT 878.60 37.64 -37.22 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES