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Home My WebLink About406570 04/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 351304 HARE AUTO GROUP ATTN:CREDIT DEPT 4365 RIVER GREEN PKW.Y, SUITE 100 DULUTH GA 30096 CHECK AMOUNT: $ * * * * * 1,135.29 * CHECK NUMBER: 406570 CHECK DATE: 04/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205. 4467099 110938 402301 AMOUNT 1,135 29 DESCRIPTION 2024 CHEVY SILVERADO