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Home My WebLink About351281 03/26/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369205 ACUSHNET CO PO BOX 844324 BOSTON MA 02284-4324 CHECK AMOUNT: $*****6,321.88* CHECK NUMBER: 351281 CHECK DATE: 03/26/20 DEPARTMENT 1207 1207 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356007 908813794 448.89 GOLF HARDGOODS 4356006 908813857 1,310.31 GOLF SOFTGOODS 4356007 908844601 3,284.74 GOLF HARDGOODS 4356006 908844602 141.90 GOLF SOFTGOODS 4356006 908844603 1,136.04 GOLF SOFTGOODS