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408980 06/11/24
CITY OF CARMEL, INDIANA ON,E CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC. 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $*****1,080.00* CHECK NUMBER: 408980 CHECK DATE: 06/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 203709 AMOUNT 1,080.00 DESCRIPTION OTHER EXPENSES
