HomeMy WebLinkAbout337649 04/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369205
ACUSHNET CO
PO BOX 844324
BOSTON MA 02284-4324
CHECK AMOUNT: $*****1,139.42*
CHECK NUMBER: 337649
CHECK DATE: 04/1 1 /19
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4356006 907234926 1,139.42 GOLF SOFTGOODS