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603321 03/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * **4,138.05* CHECK NUMBER: 603321 CHECK DATE: 03/27/25 DEPARTMENT '2201- . ,2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 207960 3.70 4237000 208074 413.40 4237000 208607 51.46 4237000 209187 339.20 4237000 209229 60.44 4237000 2.096:96 678.78 4237000 209766 38.37 4237000 209784 75.93 423700.0 210117 - 51.20 4237000 210118 387.84 4237000 210635 274.62 4237000 210643 27.20 4237000 210817 76.62 4237000 210940 144.82 4237000 211000 873.36 4237000 211044 21.74 4237000 211068 36.12 4237000 211221 80.58 4351000 406135C 80.49 4351000 406810C 422.18 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR -PARTS REPAIR PARTS REPAIR PARTS, REPAIR PARTS REPAIR PARTS -REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR. PARTS REPAIR PARTS REPAIR. PARTS REPAIR PARTS REPAIR PARTS. REPAIR•PARTS -AUTO' REPAIR & MAINTEN AUTO REPAIR-& MAINTEN