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416134 12/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $*.******152.26* CHECK NUMBER: 416134 CHECK DATE: 12/12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 208805 601 5023990 '208848 AMOUNT 42.12 110.14 DESCRIPTION OTHER EXPENSES OTHER EXPENSES