HomeMy WebLinkAbout351849 04/13/20DEPARTMENT
2201
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE 3NUMBER
4351000
VENDOR: 369353
HARE TRUCK CENTER
HARE AUTO GROUP
445 ATLANTA COLLEGE PARK GATH Y, STE 135
30349
AMOUNT
1,412.89
CHECK AMOUNT: $
*****1,412.89*
CHECK NUMBER: 351849
CHECK DATE: 04/13/20
DESCRIPTION
AUTO REPAIR & MAINTEN