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339239 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371349 ROLLFAST, INC 10630 WESTFIELD BLVD INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****6,863.58* CHECK NUMBER: 339239 CHECK DATE: 05/22/19 DEPARTMENT 1203 854 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359300 102504 618 6,600.00 CYCLING EVENT SERVICE 4359038 688 263.58 BIKE CARMEL