HomeMy WebLinkAbout342370 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369205
ACUSHNET CO
PO BOX 844324
BOSTON MA 02284-4324
CHECK AMOUNT: $**"**3,640.34*
CHECK NUMBER: 342370
CHECK DATE: 08/13/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4356007 907817739
AMOUNT
3,640.34
DESCRIPTION
GOLF HARDGOODS