HomeMy WebLinkAbout373016 10/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371349
ROLLFAST, INC
10630 WESTFIELD BLVD
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*******383.50*
CHECK NUMBER: 373016
CHECK DATE: 10/11/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
854 4359038 921
AMOUNT
383.50
DESCRIPTION
BIKE CARMEL