339857 06/10/19CITY 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: $*******289.49"
CHECK NUMBER: 339857
CHECK DATE: 06/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 627445
2201 4237000 627493
2201 4237000 CM627445
AMOUNT
284.13
55.36
-50.00
DESCRIPTION
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS