Loading...
HomeMy WebLinkAbout396048 06/28/23CITY 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: $ * * * * * * * 245:76 * CHECK NUMBER:. 396048 CHECK DATE: 06/28/23 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4351000 376921 AMOUNT 245.76 DESCRIPTION AUTO REPAIR & MAINTEN