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410716 07/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371349 ROLLFAST 10630 WESTFIELD BLVD INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 6,800,00* CHECK NUMBER: 410716 CHECK DATE: 07/23/24 DEPARTMENT '1203; 85C:' ACCOUNT PO,NUMBER INVOICE NUMBER 4359003 111371 2406 5023'990 11137-2 2406 AMOUNT 2,500.00 4,300.00 DESCRIPTION BIKE CARMEL EVENTS BIKECARMEL EVENTS