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396457 07/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371349 - ROLLFAST 1063Q WESTFIELD BLVD INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 1,446.44* CHECK NUMBER: 396457 CHECK DATE: 07/1 1 /23 DEPARTMENT 854 854 ACCOUNT PO NUMBER ' INVOICE NUMBER AMOUNT DESCRIPTION 4359038 2644 1,2g0.00 BIKE CARMEL 4359038 2673 196.44 BIKE CARMEL