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376240 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371349 ROLLFAST 10630 WESTFIELD BLVD INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 6,200.00* CHECK NUMBER: 376240 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 106168 2201 AMOUNT 6,200.00 DESCRIPTION CYCLING EVENT SERVICE