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365186 03/19/21
DEPARTMENT 854 INDIANA CITY OF CARMEL, w • 1 ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER R4359038 R103703 704 VENDOR: R71349 OLLFAST, INC 10630 WESTFIELD BLVD INDIANAPOLIS IN 46280 AMOUNT 10,000.00 CHECK AMOUNT: $ * * * * 10,000.00* CHECK NUMBER: 365186 61 CHECK DATE: DESCRIPTION CYCLING EVENTS SERVIC