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370099 07/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371349 ROLLFAST, INC 10630 WESTFIELD BLVD INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * 11,080.00* CHECK NUMBER: 370099 CHECK DATE: 07/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 4359300 105063 708 11,080.00 DESCRIPTION CYCLING EVENT SERVICE