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Home My WebLink About405355 03/07/24CITY 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: $ * * * *44,650.00* CHECK NUMBER: 405355 CHECK DATE: 03/07/24 DEPARTMENT ACCOUNT PO NUMBER- INVOICE NUMBER 1205. 4467099 110938 296375 AMOUNT 44,650.00 DESCRIPTION 2024 CHEVY SILVERADO