HomeMy WebLinkAbout343079 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 351304
HARE AUTO GROUP
445 ATLANTA SOUTH PARKWAY
STE 135
COLLEGE PARK GA 30349
CHECK AMOUNT: $*******562.50*
CHECK NUMBER: 343079
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 629352
1120 4351000 CM629352
AMOUNT
687.50
-125.00
DESCRIPTION
AUTO REPAIR & MAINTEN
AUTO REPAIR & MAINTEN