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Home My WebLink About338245 4/24/19CITY 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: $*******134.23* CHECK NUMBER: 338245 CHECK DATE: 04/24/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 626316 134.23 DESCRIPTION REPAIR PARTS