HomeMy WebLinkAbout601123 01/31/25CITY 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: $ * * * * *3,415,75*
CHECK NUMBER: 601 123
CHECK DATE: 01 /31 /25
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4351000 428452 3,415.75 AUTO REPAIR E. MAINTEN