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386354 10/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371349 ROLLFAST 10630 WESTFIELD BLVD INDIANAPOLIS IN 46280 CHECK AMOUNT: $*******277.03* CHECK NUMBER: 386354 CHECK DATE: 10/1 1 /22 •. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 4359038 22-000083 0 AMOUNT 277.03 DESCRIPTION BIKE CARMEL•