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337571 04/09/19
CITY OF CARMEL, INDIANA VENDOR: 369239 ONE CIVIC SQUARE PING CARMEL, INDIANA 46032 PO BOX 52450 PHOENIX AZ 85072-2450 CHECK AMOUNT: $********64.48* CHECK NUMBER: 337571 CHECK DATE: 04/09/19 DEPARTMENT 1207 1207 1207 1207' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356007 14459998 -324.00 GOLF HARDGOODS 4356007 14610663 -247.95 GOLF HARDGOODS 4356007 14627570 145.36 GOLF HARDGOODS 4356007 14627571 491.07 GOLF HARDGOODS