HomeMy WebLinkAbout403722 01/26/24CITY OF CARMEL, INDIANA VENDOR: 351304
ONE CIVIC SQUARE HARE AUTO GROUP
CARMEL, INDIANA 46032 ATTN:CREDIT DEPT
4365 RIVER GREEN PKWY, SUITE 100
DULUTH GA 30096
CHECK AMOUNT: $*****1,147.56*
CHECK NUMBER: 403722
CHECK DATE: 01/26/24
DEPARTMENT
1205
ACCOUNT P0. NUMBER INVOICE NUMBER
4350000 1380/123123
AMOUNT
1,147.56
DESCRIPTION
EQUIPMENT REPAIRS & M