344362 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359595
ST ANDREWS PRODUCTS CO
500 MARINER DRIVE
MICHIGAN CITY IN 46360
CHECK AMOUNT: $*******367.69*
CHECK NUMBER: 344362
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4356006 855157
AMOUNT
367.69
DESCRIPTION
GOLF SOFTGOODS