HomeMy WebLinkAbout340986 07/08/19CITY 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: $*****2,762.31 *
CHECK NUMBER: 340986
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 242733
2201 4351000 243808
AMOUNT
2,488.14
274.17
DESCRIPTION
AUTO REPAIR E. MAINTEN
AUTO REPAIR & MAINTEN