HomeMy WebLinkAbout409812 07/02/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE_
CARMEL, INDIANA 46032
VENDOR: 370534
SARIS CYCLING GROUP
5253 VERONA ROAD
MADISON WI 53711
CHECK AMOUNT: $*******281.10*
CHECK NUMBER: 409812
CHECK DATE: 07/02/24
DEPARTMENT
1125
1125
.ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT
4238000 59845 . 1014155 290.19
•4238000 59845 . 135802 -9.09
DESCRIPTION
BIKE REPAIR STA ONMO
BIKE REPAIR STA ON MO