HomeMy WebLinkAbout348264 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 369353
HARE TRUCK CENTER
HARE AUTO GROUP
445 ATLANTA SOUTH PKWY, STE 135
COLLEGE PARK GA 30349
CHECK AMOUNT: $********73.61*
CHECK NUMBER: 348264
CHECK DATE: 01 /17/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 632609 73.61
DESCRIPTION
REPAIR PARTS