HomeMy WebLinkAbout385276 09/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371349
ROLLFAST
10630 WESTFIELD BLVD
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*******392.12*
CHECK NUMBER: 385276
CHECK DATE: 09/13/22
DEPARTMENT
854
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359038 22-00008 392.12 BIKE CARMEL