HomeMy WebLinkAbout398635 09/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371349
ROLLFAST
10630 WESTFIELD BLVD
INDIANAPOLIS IN 46280
CHECK AMOUNT:. $*******132,11 *
CHECK NUMBER: 398635
CHECK DATE: 09/07/23
DEPARTMENT
854
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359038 2683 132.11 BIKE CARMEL