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414750 11/12/24
CITY 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: $ * * * * * * * 10. 0:88* CHECK NUMBER: 414750 CHECK DATE: 1 1 /12/24 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4467.099 110938 421929 AMOUNT 100.88 DESCRIPTION 2024"CHEVY •SILVERADO