381392 05/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371349
ROLLFAST
10630 WESTFIELD BLVD
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*****6,200.00*
CHECK NUMBER: 381392
CHECK DATE: 05/31/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359300 106168 2204
AMOUNT
6,200.00
DESCRIPTION
CYCLING EVENT SERVICE