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