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408819 06/06/24
CITY OF CARMEL, INDIANA VENDOR: 371349 ONE CIVIC. SQUARE ROLLFAST CARMEL; INDIANA 46032 10630 WESTFIELD,BLVD INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****1,848.74* CHECK NUMBER: 408819 CHECK DATE: - 06/06/24 DEPARTMENT '8.54 923 ACCOUNT PO NUMBER INVOICE NUMBER 4359038 2-4-L2R0002 - 4359003 111276 24-L2R0002 AMOUNT. 498.74 1,350.00 DESCRIPTION BIKE_ CARMEL LEARN2RIDE