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352226 04/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 VENDOR: 373898 BUSHWOOD PRINTS & TUMBLERS 4007 E 32ND AVE TAMPA FL 33610 ACCOUNT PO NUMBER INVOICE NUMBER 4356006 4637 AMOUNT 455.57 CHECK AMOUNT: $*******455.57* CHECK NUMBER: 352226 CHECK DATE: 04/27/20 DESCRIPTION GOLF SOFTGOODS