HomeMy WebLinkAbout414503 10/31/24CITY OF CARMEL, INDIANA
- ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369353
HARE TRUCK CENTER
HARE AUTO GROUP
445 ATLANTA SOUTH PKWY, STE 135
COLLEGE PARK GA, 30349
CHECK AMOUNT: $ * * * * * * * 312.07 *
CHECK NUMBER: 414503
CHECK DATE: 10/31/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120
4237000 663176
AMOUNT.
312.07
DESCRIPTION
- REPAIR PARTS