HomeMy WebLinkAbout406930 04/17/24CITY 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: =$ * * * * * * * 187.76*
CHECK NUMBER: 406930
CHECK DATE: - ' 04/17/24
DEPARTMENT
12.05
ACCOUNT PO NUMBER INVOICE NUMBER
4467099 110938 402471
AMOUNT
187.76
DESCRIPTION
2024 CHEVY SILVERADO