HomeMy WebLinkAbout411814 08/21/24CITY 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: $*******113.31*
CHECK NUMBER: 411814
CHECK DATE: 08/21/24
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4351000 413699 '113.31 AUTO REPAIR & MAINTEN