The URL can be used to link to this page

Home My WebLink About386627 10/18/22CITY 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: $*****1,044.95* CHECK NUMBER: 386627 CHECK DATE: 10/18/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351000 354751 1,044.95 AUTO REPAIR & MAINTEN