HomeMy WebLinkAbout388197 11/30/22CITY 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: $ * * * * * * * *99.53*
CHECK NUMBER: 388197
CHECK DATE: 1 1 /30/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4351000 35,9460
AMOUNT
99.53
DESCRIPTION
AUTO -REPAIR & MAINTEN