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Home My WebLink About351803 04/13/20CITY 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: $*******110.57* CHECK NUMBER: 351803 CHECK DATE: 04/13/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION GOLF SOFTGOODS 4356006 AIN-1288754 110.57