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409160 06/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $*****2,182.52* CHECK NUMBER: 409160 CHECK DATE: 06/13/24 .DEPARTMENT • ACCOUNT 'PO NUMBER INVOICE NUMBER AMOUNT 'DESCRIPTION 22.01 4237000 203922 975.96 REPAIR. PARTS 6,0.1. 5023990. 399866 1,206.56 OTHER EXPENSES