HomeMy WebLinkAbout336092 02/26/19CITY 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: $*****1,905.88*
CHECK NUMBER: 336092
CHECK DATE: 02/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4351000 226906
2201 4351000 227051
AMOUNT
1,222.75
683.13
DESCRIPTION
AUTO REPAIR & MAINTEN
AUTO REPAIR & MAINTEN