337781 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361326
THE ANTIGUA GROUP INC
2903 PAYSHERE CIRCLE
CHICAGO IL 60674
CHECK AMOUNT: $*****3,501.45*
CHECK NUMBER: 337781
CHECK DATE: 04/17/19
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER
4356006 AIN0839048
1207 4356006 AIN0839049
AMOUNT
1,534.29
1,967.16
DESCRIPTION
GOLF SOFTGOODS
GOLF SOFTGOODS