HomeMy WebLinkAbout372962 10/11/21CITY 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: $*******459.54*
CHECK NUMBER: 372962
CHECK DATE: 10/11/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 323859
AMOUNT
459.54
DESCRIPTION
AUTO REPAIR & MAINTEN