HomeMy WebLinkAbout337902 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370534
SARIS CYCLING GROUP
5253 VERONA ROAD
MADISON WI 53711
CHECK AMOUNT: $*****2,650.00*
CHECK NUMBER: 337902
CHECK DATE: 04/17/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4467099 102162 790282
AMOUNT
2,650.00
DESCRIPTION
BIKE EQUIPMENT