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HomeMy WebLinkAbout398578 09/07/23CITY 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: $* * * * * 1,382.20* CHECK NUMBER: 398578 CHECK DATE: 09/07/23 . DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 378539 1,382.20 DESCRIPTION AUTO REPAIR & MAINTEN