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399738 10/04/23
CITY --OF CARMEL; INDIANA ONE .CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 371349 ROLLFAST 10630 WESTFIELD BLVD INDIANAPOLIS IN 46280 - CHECK AMOUNT: $*******228.50* CHECK NUMBER: 399738 CHECK DATE: 10/04/23 DEPARTMENT 854 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 4359038 2696 .; 228.50 BIKE ,,CARMEL