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338901 05/14/19
CITY OF CARMEL, INDIANA VENDOR: 371349 ONE CIVIC SQUARE ROLLFAST, INC CARMEL, INDIANA 46032 10630 WESTFIELD BLVD INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****6,600.00* CHECK NUMBER: 338901 CHECK DATE: 05/14/19 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359300 102504 615 6,600.00 DESCRIPTION CYCLING EVENT SERVICE