339375 05/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369205
ACUSHNET CO
PO BOX 844324
BOSTON MA 02284-4324
CHECK AMOUNT: $*****1,269.64*
CHECK NUMBER: 339375
CHECK DATE: 05/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4356006 907517226
AMOUNT
1,269.64
DESCRIPTION
GOLF SOFTGOODS