HomeMy WebLinkAbout335840 02/21 /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: $*******211.72*
CHECK NUMBER: 335840
CHECK DATE: 02/21 /19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4351000 227228
2201 4351000 227229
AMOUNT
105.86
105.86
DESCRIPTION
AUTO REPAIR & MAINTEN
AUTO REPAIR & MAINTEN