HomeMy WebLinkAbout405156 02/29/24CITY 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: $********88.65*
CHECK NUMBER: 405156
CHECK DATE: 02/29/24
'.,DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER
1205`-• 4351000 3 9923 6
AMOUNT
88.65
DESCRIPTION =
AUTO REPAIR & MAINTEN