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337577 04/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371349 ROLLFAST, INC 10630 WESTFIELD BLVD INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****6,600.00* CHECK NUMBER: 337577 CHECK DATE: 04/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 102504 612 6,600.00 CYCLING EVENT SERVICE