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383484 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371349 ROLLFAST 10630 WESTFIELD BLVD INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 6,700.00 * CHECK NUMBER: 383484 CHECK DATE: 07/26/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 4359038 106169 2206 AMOUNT 6,700.00 DESCRIPTION CYCLING EVENT SERVICE