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Home My WebLink About358565 09/25/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 351304 HARE AUTO GROUP ATTN:CREDIT DEPT 4365 RIVER GREEN PKWY, SUITE 100 DULUTH GA 30096 CHECK AMOUNT: $ * * * * * 9,797.81 * CHECK NUMBER: 358565 CHECK DATE: 09/25/20 ACCOUNT PO NUMBER INVOICE NUMBER AM �81 OUDESCRIPTION ,7NT AUTO REPAIR & MAINTEN 4351000 287258