HomeMy WebLinkAbout404070 02/06/24-VOIDEDCITY 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: $******:*705.00*
CHECK_ NUMBER: 404070
CHECK DATE: 02/06/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4351000 = 386801 705.00
DESCRIPTION
AUTO REPAIR & MAINTEN