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339574 05/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 1207 VENDOR: 369205 ACUSHNET CO PO BOX 844324 BOSTON MA 02284-4324 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356007 4356007 257.64 4356007 907561837 4,289.76 CHECK AMOUNT: $ * * * * *4,547.40* CHECK NUMBER: 339574 CHECK DATE: 05/31/19 DESCRIPTION GOLF HARDGOODS GOLF HARDGOODS