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600679 01/17/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $********85.80* CHECK NUMBER: 600679 CHECK DATE: 01/17/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 209413 AMOUNT 85.80 DESCRIPTION OTHER EXPENSES