338762 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369205
ACUSHNET CO
PO BOX 844324
BOSTON MA 02284-4324
CHECK AMOUNT: $*****1,194.42*
CHECK NUMBER: 338762
CHECK DATE: 05/14/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1207 4356006 907449067
AMOUNT
1,194.42
DESCRIPTION
GOLF SOFTGOODS