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352778 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 VENDOR: 365865 ROGUE FITNESS 545 E 5TH AVENUE COLUMBUS OH 43201 ACCOUNT PO NUMBER INVOICE NUMBER 4467099 103828 6030578 AMOUNT 1,528.45 CHECK AMOUNT: $*****1,528.45* CHECK NUMBER: 352778 CHECK DATE: 05/1 1 /20 DESCRIPTION STA 344 EQUIPMENT