HomeMy WebLinkAbout347185 12/10/19CITY 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: $*******653.40*
CHECK NUMBER: 347185
CHECK DATE: 12/10/19
DEPARTMENT
651
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 631621 614.40
5023990 631821 24.00
5023990 631845 15.00
DESCRIPTION
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