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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