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338394 04/26/19
CITY OF CARMEL, INDIANA VENDOR: 369239 ONE CIVIC SQUARE PING CARMEL, INDIANA 46032 PO BOX 52450 PHOENIX AZ 85072-2450 CHECK AMOUNT: $*****1,803.16* CHECK NUMBER: 338394 CHECK DATE: 04/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356007 14664639 AMOUNT 1,803.16 DESCRIPTION GOLF HARDGOODS