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394774 05/23/23
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: 394774 CHECK DATE: 05/23/23 - DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359300 108393 2304 6,200.00 BIKE CARMEL EVENTS