HomeMy WebLinkAbout415827 12/10/24CITY 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: $ * * * * * * *_118.96 *
CHECK NUMBER: 41,5827
CHECK DATE: 12/,10/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT
1205 . 4350000: 424485
118.96
DESCRIPTION
EQUIPMENT REPAIRS & M