The URL can be used to link to this page

Home My WebLink About411920 08/22/24CITY OF CARMEL, IND_ IANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032- VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $*****2,069.58* CHECK NUMBER: 411920 CHECK DATE: 08/22/24 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT .' DESCRIPTION .4237000 2056-68' 194.56 REPAIR - PARTS 4348000 20570.4 '658.00 ELECTRICITY 4237000 205835 144.16 'REPAIR 'PARTS 4237000 , 205855 - 72,.90 .' REPAIR PARTS :4237000 112525 205868" 1,609".18 REPAIR -PARTS 4'2-37000 205910 493.32 REPAIR- PARTS -4237000 CM05868 -1,102.54 REPAIR PARTS.