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410159 07/11/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377839 HOOSIER BIKE WORKS LLC 12741 BROOKSHIRE PKWY CARMEL IN 46033 CHECK AMOUNT: $*****1,100.00* CHECK NUMBER: 410159 CHECK DATE: 07/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 5023990 111394 318 AMOUNT 1,100.00 DESCRIPTION LEARN2RIDE