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607130 06/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $*******369.14* CHECK NUMBER: 607130 CHECK DATE: 06/18/25 DEPARTMENT 601- 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 213535 196.00 OTHER EXPENSES 5023990 213562 66.66 OTHER EXPENSES 5023990 213567 56.88 OTHER EXPENSES 5023990 213619 49.60 OTHER EXPENSES