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HomeMy WebLinkAbout410862 07/29/24'CITY ,OF CARMEL, INDIANA ONE CIVIC .SQUARE CARMEL, INDIANA46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * * * 1,909.89 '_ CHECK NUMBER: 410862 CHECK DATE: 07/29/24 DEPARTMENT 2201 2201 2201.. 2201 -2201 2201 . 2201 ACCOUNT PO NUMBER. INVOICE NUMBER 4237000 4237000 423700.0 - 4348000 434800-0_ - 43:4'80.0:0 4237000 204708 204913 204915 204919 204920 204986 205002 AMOUNT 128.80. 317.16; 315.68 317.16 315.68`..- 470.61, 44.80 .DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS ELECTRICITY ELECTRICITY ELECTRICITY REPAIR PARTS