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366514 04/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371349 ROLLFAST, INC 10630 WESTFIELD BLVD INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****5,540.00* CHECK NUMBER: 366514 CHECK DATE: 04/27/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 105063 705 PMT 2 AMOUNT 5,540.00 DESCRIPTION CYCLING EVENT SERVICE