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378382 03/14/22
' 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: 378382 CHECK DATE: 03/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 106168 2202 AMOUNT 6,200.00 DESCRIPTION CYCLING EVENT SERVICE