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