The URL can be used to link to this page

Home My WebLink About397055 07/24/23--.CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371349 ROLLFAST 10630 WESTFIELD BLVD INDIANAPOLIS IN 46280 CHECK AMOUNT: $****10,700.00* CHECK NUMBER: 397055 CHECK DATE: 07/24/23 DEPARTMENT 1203 :854 923, 854 923 ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT 4359300 108393 2306 2,900.00 4359038 108394 2306 3,800.00 4359003 109834 2645 2,000.00 4359038. 109885 2655 500.00 4359003 109886 2655 1,500.00 DESCRIPTION BIKE CARMEL EVENTS BIKE CARMEL EVENTS LEARN 2 RIDE. PROGRAM LEARN2RIDE PROGRAM LEARN2RIDE PROGRAM