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355174 06/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 854 VENDOR: 371349 ROLLFAST, INC 10630 WESTFIELD BLVD INDIANAPOLIS IN 46280 CHECK AMOUNT: S* * * * *4,000.00* CHECK NUMBER: 355174 CHECK DATE: 06/30/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359038 103703 709 4,000.00 CYCLING EVENTS SERVIC