HomeMy WebLinkAbout354797 06/25/20CITY 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: $*****1,870.21*
CHECK NUMBER: 354797
CHECK DATE: 06/25/20
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4351000 279523 1,870.21
DESCRIPTION
AUTO REPAIR & MAINTEN