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379175 04/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 365865 ROGUE FITNESS 545 E 5TH AVENUE COLUMBUS OH 43201 CHECK AMOUNT: $ * * * * *4,695.00* CHECK NUMBER: 379175 CHECK DATE: 04/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4467099 106369 10228733 AMOUNT 4,695.00 DESCRIPTION JACOBS LADDER