HomeMy WebLinkAbout396248 06/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371349
ROLLFAST
10630 WESTFIELD BLVD
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 396248
CHECK DATE: 06/30/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
854 4359038 2641
AMOUNT
500:0-0
DESCRIPTION
BIKE CARMEL