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414209 10/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD- ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * * * * * *62.04* CHECK NUMBER: 414209 CHECK DATE: 10/23/24 • DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201_ 2201 '2201 2201 4237000 206440 4237000 207128. 4237000 207544 4237000 CM06440. AMOUNT DESCRIPTION 85.76 REPAIR PARTS 28.00 REPAIR PARTS 34.04 REPAIR PARTS -85.76 REPAIR PARTS