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391410 02/21/23
CITY OF CARMEL,INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365865 ROGUE FITNESS 545 E 5TH AVENUE COLUMBUS OH 43201 CHECK AMOUNT: $*****1,479.33* CHECK NUMBER: 391410 CHECK DATE: 02/21/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 108463 11202882 111.95 FITNESS EQUIPMENT 1110 4467099 108463 11202882 1,367.38 FITNESS EQUIPMENT