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607394 06/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N.MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $********66.66* CHECK NUMBER: 607394 CHECK DATE: 06/27/25 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 213933 AMOUNT - 66.66 DESCRIPTION OTHER EXPENSES