342990 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 025925
THE BIKE LINE, INC.
6520 CORNELL AVE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*****3,202.90*
CHECK NUMBER: 342990
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4467099 102983 070119151826
AMOUNT
3,202.90
DESCRIPTION
POLICE BIKES/LIGHTING