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Home My WebLink About404973 02/26/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 237560' P.EARSON FORD,INC, 10650 N MIC HIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $*******732.53* CHECK NUMBER: 404973 CHECK DATE: 02/26/24 DEPARTMENT 2201 1 2201.::: 601 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4237-000 4237000 4237000 5023990 4237000 4237000 4351000 200193 200246 200506 - 200696 200715 200716 395799 AMOUNT 42.26 50.26 85.22 38.66 152.73 153.40. 210.0.0 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS OTHER EXPENSES REPAIR PARTS - REPAIR PARTS AUTO REPAIR & MAINTEN