382379 06/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375353
LOVE TO RIDE LLC
670 WILLOUGHBY WAY NE
ATLANTA GA 30312
CHECK AMOUNT: $ * * * * 16,950.00*
CHECK NUMBER: 382379
CHECK DATE: 06/29/22
DEPARTMENT
854
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359038 106608 INV-04039 6,310.00 ADDL SERVICES LTR CIT
R4359300 106040 INV-0439 10,640.00 LTR CITY PLATFORM