HomeMy WebLinkAbout380835 05/19/22CITY 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: $********81.90*
CHECK NUMBER: 380835
CHECK DATE: 05/19/22
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4351000 342082 81.90 AUTO REPAIR & MAINTEN