HomeMy WebLinkAbout355726 07/13/20CITY 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: $*****1,086.29*
CHECK NUMBER: 355726
CHECK DATE: 07/13/20
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4351000 282898 1,086.29
DESCRIPTION
AUTO REPAIR & MAINTEN