406570 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