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367835 06/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370534 SARIS CYCLING GROUP 5253 VERONA ROAD MADISON WI 53711 CHECK AMOUNT: $ * * * * * * * 349.46 * CHECK NUMBER: 367835 CHECK DATE: 06/03/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4237000 923578 AMOUNT 349.46 DESCRIPTION REPAIR PARTS