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338892 05/14/19
CITY OF CARMEL, INDIANA VENDOR: 369239 ONE CIVIC SQUARE PING CARMEL, INDIANA 46032 PO BOX 52450 PHOENIX AZ 85072-2450 CHECK AMOUNT: $*******132.31* CHECK NUMBER: 338892 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356007 14699087 AMOUNT 132.31 DESCRIPTION GOLF HARDGOODS