HomeMy WebLinkAbout343682 09/10/19CITY 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: $*****2,461.38*
CHECK NUMBER: 343682
CHECK DATE: 09/10/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 243874 2,461.38
DESCRIPTION
OTHER EXPENSES