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Home My WebLink About410199 07/11/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL; INDIANA 46032 . VENDOR: 371-349 RO.LLFAST 10630 WESTFIELD BLVD' INDIANAPOLIS IN 46280 CHECK AMOUNT: $****11,127.14* CHECK NUMBER: 410199 CHECK DATE: 07/1 1 /24 DEPARTMENT 854 854 .. `854,_ .. 9;2 3 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 111372 2405. 5023990 24-FFR0002 5023990 24-L2R0003 4359003 111402 24-L2R0003 AMOUNT 6,300.00 72.15 154.99. 4,600.00 DESCRIPTION BIKE CARMEL EVENTS OTHER EXPENSES OTHER EXPENSES LEARN2RIDE.WORKSHOPS