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