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396752 07/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371349 ROLLFAST 10630 WESTFIELD BLVD INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 1,750,00* CHECK NUMBER: 396752 CHECK DATE: 07/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 923 4359003 109834 2644 AMOUNT 1,750.00 DESCRIPTION LEARN 2 RIDE PROGRAM