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342954 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369205 ACUSHNET CO PO BOX 844324 BOSTON MA 02284-4324 CHECK AMOUNT: $*******265.24* CHECK NUMBER: 342954 CHECK DATE: 08/29/19 DEPARTMENT 1207 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356006 907916227 33.20 GOLF SOFTGOODS 4356006 907920042 83.34 GOLF SOFTGOODS 4356006 907964386 58.78 GOLF SOFTGOODS 4356007 907976024 89.92 GOLF HARDGOODS