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337715 04/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361198 NIKE USA INC PO BOX 847648 DALLAS TX 75284-7648 CHECK AMOUNT: $*******404.70* CHECK NUMBER: 337715 CHECK DATE: 04/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356006 9932183493 AMOUNT 404.70 DESCRIPTION GOLF SOFTGOODS