HomeMy WebLinkAbout342391 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361326
THE ANTIGUA GROUP INC
2903 PAYSHERE CIRCLE
CHICAGO IL 60674
CHECK AMOUNT: $*****1,723.91*
CHECK NUMBER: 342391
CHECK DATE: 08/13/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4356006 AIN0906317
AMOUNT
1,723.91
DESCRIPTION
GOLF SOFTGOODS