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348787 01/23/20
CITY OF CARMEL, INDIANA VENDOR: 369239 ONE CIVIC SQUARE PING CARMEL, INDIANA 46032 PO BOX 52450PHOENIX AZ 85072-2450 DEPARTMENT 1207 CHECK AMOUNT: $*******148.20* CHECK NUMBER: 348787 CHECK DATE: 01/23/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT148 .20 GOLF HARDGOODS 4356007 15037905