HomeMy WebLinkAbout393586 04/25/23CITY 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: $********83.12*
CHECK NUMBER: 393586
CHECK DATE: 04/25/23
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4351000 367666 83.12 AUTO REPAIR & MAINTEN