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338304 04/24/19
CITY OF CARMEL, INDIANA VENDOR: 369239 ONE CIVIC SQUARE PING CARMEL, INDIANA 46032 PO BOX 52450 PHOENIX AZ 85072-2450 CHECK AMOUNT: $*******712.35* CHECK NUMBER: 338304 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356007 14652163 1207 4356007 14656639 AMOUNT 585.66 126.69 DESCRIPTION GOLF HARDGOODS GOLF HARDGOODS