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341122 07/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369205 ACUSHNET CO PO BOX 844324 BOSTON MA 02284-4324 CHECK AMOUNT: $ * * * * * 1,434.78 * CHECK NUMBER: 341122 CHECK DATE: 07/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356007 907691686 AMOUNT 1,434.78 DESCRIPTION GOLF HARDGOODS