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Home My WebLink About415710 12/05/24CITY 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: $*****1,213.19* CHECK NUMBER: 415710 CHECK DATE: 12/05/24 DEPARTMENT 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238000 422934 637.12 SMALL TOOLS & MINOR E 4467099 110938 422934 576.07 2024 CHEVY SILVERADO