338821 05/14/19CITY 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: $********69.67*
CHECK NUMBER: 338821
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 626560
AMOUNT
69.67
DESCRIPTION
REPAIR PARTS