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416443 12/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365865 ROGUE FITNESS 545 E 5TH AVENUE COLUMBUS OH 43201 CHECK AMOUNT: $ * * * * *1,759.54* CHECK NUMBER: 416443 CHECK DATE: 12/19/24 DEPARTMENT 1110; :1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467099 112901 12968489 1,554.54 FITNESS EQUIP* 4467099 175199 205.00 OTHER EQUIPMENT