341071 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370534
SARIS CYCLING GROUP
5253 VERONA ROAD
MADISON WI 53711
CHECK AMOUNT: $ * * * * *4,000.00*
CHECK NUMBER: 341071
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
854 4359028 102866 829582
AMOUNT
4,000.00
DESCRIPTION
RED CAR BIKE PORT