Loading...
HomeMy WebLinkAbout350533 03/09/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 VENDOR: 361326 THE ANTIGUA GROUP INC 2903 PAYSHERE CIRCLE CHICAGO IL 60674 CHECK AMOUNT: $*****2,444.32* CHECK NUMBER: 350533 CHECK DATE: 03/09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356006 AIN-1271967 2,444.32 GOLF SOFTGOODS