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335413 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365865 ROGUE FITNESS 545 E 5TH AVENUE COLUMBUS OH 43201 CHECK AMOUNT: $*******619.03* CHECK NUMBER: 335413 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 R4467099 102129 4694291 AMOUNT 619.03 DESCRIPTION ABMAT, YOGA MATS, ROP