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382416 06/29/22
CITY 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: 382416 CHECK DATE: 06/29/22 DEPARTMENT 1203 854 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359300 106168 2205 2,900.00 4359038 106169 2205 3,300.00 DESCRIPTION CYCLING EVENT SERVICE CYCLING EVENT SERVICE