HomeMy WebLinkAbout372363 09/22/21CITY 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: $ * * * * * 1,436.70*
CHECK NUMBER: 372363
CHECK DATE: 09/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 322559
AMOUNT
1,436.70
DESCRIPTION
AUTO REPAIR & MAINTEN