343224 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359595
ST ANDREWS PRODUCTS CO
500 MARINER DRIVE
MICHIGAN CITY IN 46360
CHECK AMOUNT: $********67.55*
CHECK NUMBER: 343224
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4356006 853477
AMOUNT
67.55
DESCRIPTION
GOLF SOFTGOODS