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600947 01/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $*******293.64* CHECK NUMBER: 600947 CHECK DATE: 01/24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110. 4237000 209682 1110 4237000 CM209682 587.28 -293.64 DESCRIPTION REPAIR PARTS REPAIR PARTS