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341848 07/30/19CITY 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: $*******735.45* CHECK NUMBER: 341848 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 628283 2201 4237000 628326 AMOUNT 647.05 88.40 DESCRIPTION REPAIR PARTS REPAIR PARTS