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334665 01/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371349 ROLLFAST, INC 10630 WESTFIELD BLVD INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****5,900.00* CHECK NUMBER: 334665 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 102504 608 AMOUNT 5,900.00 DESCRIPTION CYCLING EVENT SERVICE