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Home My WebLink About378754 03/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373531 DERO 544 CHESTNUT ST CHATTANOOGA TN 37402 CHECK AMOUNT: $ * * * * * 5,401 .70* CHECK NUMBER: 378754 CHECK DATE: 03/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350000 105722 00053714 1192 R4350400 105722 00053714 1192 4467099 106185 00054196 AMOUNT 311.70 2,260.00 2,830.00 DESCRIPTION BIKE RACKS BIKE RACKS BIKE RACK