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607484 06/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365865 ROGUE FITNESS 545 E 5TH AVENUE COLUMBUS 0H 43201 CHECK AMOUNT: $*******486.76* CHECK NUMBER: 607484 CHECK DATE: 06/27/25 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467099 184683 486.76 OTHER EQUIPMENT