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405187 02/29/24
CITY OF CARMEL, INDIANA 'ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK. AMOUNT:. $*****1,606.32* CHECK NUMBER: 405187 CHECK DATE: 02/29/24 DEPARTMENT '6 01 2201 2201* 2201 ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT 50.23990 - .200911 204.00 43.51.0.00 396039 -499.99. .-4351000: 396080 "210..00 43510.00 396214 692.33 DESCRIPTION OTHER EXPENSES AUTO REPAIR & MAINTEN _ AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN