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403550 01/22/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $*****5,325.71 * CHECK NUMBER: 403550 CHECK DATE: 01/22/24 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER 2 2011 '" 220-1: 2201 4237000 199263 4351000 393453 4351000 - 394572 AMOUNT 274.08 4,901.64 149.99 DESCRIPTION REPAIR PARTS AUTO REPAIR & MAINTEN AUTO REPAIR "& MAINTEN