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340323 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369205 ACUSHNET CO PO BOX 844324 BOSTON MA 02284-4324 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356006 907618073 AMOUNT 89.61 ,CHECK AMOUNT: $ * * * * * * * * 89.61 * CHECK NUMBER: 340323 CHECK DATE: 06/25/19 DESCRIPTION GOLF SOFTGOODS