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