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338556 05/06/19CITY 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: $*******640.11* CHECK NUMBER: 338556 CHECK DATE: 05/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4351000 235206 2201 4237000 626664 2201 4237000 626665 AMOUNT 348.17 64.20 227.74 DESCRIPTION AUTO REPAIR & MAINTEN REPAIR PARTS REPAIR PARTS