HomeMy WebLinkAbout344937 10/15/19CITY 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: $ 2,376.68*
CHECK NUMBER: 344937
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 254043
2201 4351000 254781
AMOUNT
555.11
1,821.57
DESCRIPTION
AUTO REPAIR & MAINTEN
AUTO REPAIR & MAINTEN