377978 03/08/22CITY 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: $ * * * * *4,934.92*
CHECK NUMBER: 377978
CHECK DATE: 03/08/22
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4351000 335210 4,934.92 AUTO REPAIR & MAINTEN