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407837 05/08/24
CITY OF CARMEL, INDIANA VENDOR: 371349 ONE CIVIC SQUARE ROLLFAST CARMEL, INDIANA 46032. 10630 WESTFIELD BLVD INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 2,500,00* CHECK NUMBER: 407837 CHECK DATE: - 05/08/24 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER_ AMOUNT DESCRIPTION 4359038 24-L2R0001 625.-00 BIKE CARMEL 4359003 111195 24-L2R0001., 1,875.00 LEARN2RIDE