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Home My WebLink About406011 03/22/24- 220i. 22012 2201 CITY OF.CARMEL-, INDIANA. VENDOR: 237560 •. ONE CIVIC SQUARE PEARSON FORD,INC CARMEL,INDIANA 46032 • 10650: N MICHiGAN RD ZIONSVILLE.IN 46077 CHECK AMOUNT: $ * * * * * * * 567:46 * CHECK NUMBER: 406011 CHECK DATE: 03/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE. NUMBER° `5023990. 201414 :4237000 201522' - 4237000 201547 4237000 201549 AMOUNT DESCRIPTION 152 .00 OTHER. 'EXPENSES _ 198.66 REPAIR PARTS 208.00; REPAIR`. PARTS 8. 80 REPAIR ..PARTS