338822 05/14/19CITY 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: $*****2,114.45*
CHECK NUMBER: 338822
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 236196
2201 4351000 236454
AMOUNT
123.40
1,991.05
DESCRIPTION
REPAIR PARTS
AUTO REPAIR & MAINTEN