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393634 04/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE . CARMEL, INDIANA 46032 VENDOR: 371349 ROLLFAST 10630 WESTFIELD BLVD INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****6,200.00* CHECK NUMBER: 393634 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT PO NUMBER; INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 108393 2303 6,200.00 -BIKE CARMEL EVENTS