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381833 06/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365865 ROGUE FITNESS 545 E 5TH AVENUE COLUMBUS OH 43201 CHECK AMOUNT: $*****3,372.34* CHECK NUMBER: 381833 CHECK DATE: 06/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4467099 106507 10379340 AMOUNT 3,372.34 DESCRIPTION STA 43 EQUIPMENT