337388 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369205
ACUSHNET CO
PO BOX 844324
BOSTON MA 02284-4324
CHECK AMOUNT: $*****3,530.57*
CHECK NUMBER: 337388
CHECK DATE: 04/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4356006 907172853
AMOUNT
3,530.57
DESCRIPTION
GOLF SOFTGOODS