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338494 05/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369205 ACUSHNET CO PO BOX 844324 BOSTON MA 02284-4324 CHECK AMOUNT: $*******132.12* CHECK NUMBER: 338494 CHECK DATE: 05/06/19 DEPARTMENT 1207 1207 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356007 300220733 -962.00 4356007 907267367 154.45 4356007 907271325 805.48 4356006 907390211 52.80 4356006 907405884 81.39 DESCRIPTION GOLF HARDGOODS GOLF HARDGOODS GOLF HARDGOODS ' GOLF SOFTGOODS GOLF SOFTGOODS