335053 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369353
HARE TRUCK CENTER
HARE AUTO GROUP
445 ATLANTA SOUTH PKWY, STE 135
COLLEGE PARK GA 30349
CHECK AMOUNT: $*******608.93*
CHECK NUMBER: 335053
CHECK DATE: 01/29/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4351000 225470
2201 4237000 624330
2201 4237000 624650
AMOUNT
481.44
110.45
17.04
DESCRIPTION
AUTO REPAIR & MAINTEN
REPAIR PARTS
REPAIR PARTS