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