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Home My WebLink About400385 10/23/23CITY 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:. $********78.59* CHECK NUMBER: 400385 CHECK DATE: 10/23/23 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 657279 17.77 4237000 657280 60.82 DESCRIPTION REPAIR PARTS REPAIR PARTS