HomeMy WebLinkAbout347462 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 351304
HARE AUTO GROUP
ATTN:CREDIT DEPT
4365 RIVER GREEN PKWY, SUITE 100
DULUTH GA 30096
CHECK AMOUNT: $***"**'72.86*
CHECK NUMBER: 347462
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 632001
AMOUNT DESCRIPTION
72.86
OTHER EXPENSES