336156 02/27/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL,, INDIANA 46032
VENDOR: 351304
HARE AUTO GROUP
445 ATLANTA SOUTH PARKWAY
STE 135
COLLEGE PARK GA 30349
CHECK AMOUNT: $*******290.00*
CHECK NUMBER: 336156
CHECK DATE: 02/27/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 625516
AMOUNT
290.00
DESCRIPTION
OTHER EXPENSES