HomeMy WebLinkAbout399203 09/20/23CITYOFCARMEL, 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: $*****1,113.96*
CHECK NUMBER: 399203
CHECK DATE: 09/20/23
DEPARTMENT
1205
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4351000 379295
4351000 383989
AMOUNT
80.07
1,033.89
.DESCRIPTION
AUTO REPAIR & MAINTEN
AUTO REPAIR & MAINTEN